Drafts quotations, order confirmations, and delivery notes, checks voucher payment status, maintains contacts and articles, and subscribes to events.
41actions available
Every action runs live through MCP. Nothing to build, nothing to maintain.
Ayro creates a new customer or vendor contact in Lexoffice. Establish the foundation for invoices and payment tracking in seconds.
Ayro issues a credit note for refunds or returns in Lexoffice. Automatically record adjustments in your accounting system without manual entry.
Ayro pulls payment status and history for any invoice in Lexoffice. Show customers what's paid, pending, or overdue so you can follow up appropriately.
Each card is one request a support team gets, and the Lexoffice actions Ayro runs to close it.
Ayro creates the quotation, order confirmation, or delivery note in draft, then finalizes it to open status once terms are settled, so nothing reaches a customer before someone has looked at it.
Ayro pulls the payment information recorded against a voucher, opens the invoice behind it down to its line items, and scans the voucher list when the question spans more than one document.
Ayro adds a customer or vendor contact, updates the price, title, or tax treatment on a catalog article, and filters the article list by number or type when someone asks what is on offer.
Ayro registers a webhook for the Lexoffice events a team cares about, lists what the current access token is already subscribed to, and removes a subscription that has outlived its purpose.
How it works
Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Ayro reads the Lexoffice actions it has and picks the ones a request needs.
Authorize the Lexoffice account your team already uses — one consent screen, no API keys, no mapping tables. Ayro can only do what you granted that account, and you can disconnect it at any time.
Describe the job the way you would hand it to a teammate. Ayro maps it to the Lexoffice actions that close it and chains as many as the request needs.
The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.
Get started freeLexoffice · Ayro
What can you do in Lexoffice without me setting anything up?
These, right away:
Great, let's start with the first one.
FAQ
Setup, permissions, and the limits of what Ayro can do inside Lexoffice.
No. Quotations, credit notes, and delivery notes are created in draft mode by default and only reach open status when the finalize parameter is set, and order confirmations are always created as drafts. A review step stays in place before anything reaches a customer.
All 41 actions your agent can call on Lexoffice, straight from the live MCP connection.
Create a new article (product or service) in Lexoffice.
Create a new contact (customer or vendor) in Lexoffice.
Create a credit note in Lexoffice.
Create a delivery note in lexoffice.
Register a new webhook for Lexoffice events.
Create an Order Confirmation in Lexoffice/Lexware.
Create a quotation in Lexoffice.
Create a bookkeeping voucher in Lexoffice.
Permanently delete an article by its ID.
Delete an event subscription by its ID.
Download a file from lexoffice by its ID.
Retrieve an article by ID from Lexoffice.
Retrieve a specific contact by its ID.
Retrieve a credit note by its UUID from Lexoffice.
Render a credit note document (PDF).
Retrieve a specific delivery note from Lexoffice by its ID.
Retrieve a dunning document by its ID.
Render and retrieve a dunning document (PDF) reference.
Retrieve a specific event subscription by its ID.
Retrieve a specific invoice by its UUID.
Render an Invoice Document (PDF) by invoice ID.
Retrieve a specific order confirmation by its ID.
Render an Order Confirmation Document as PDF.
Retrieve payment information for a specific voucher (invoice or credit note) from Lexoffice.
Retrieves the user and company profile information from Lexoffice.
Retrieve a quotation by its ID.
Render a quotation document as a PDF file.
Retrieve a specific voucher by its UUID.
List articles from Lexoffice using filters and pagination.
Retrieve all contacts from Lexoffice with optional filters.
Same connection, same setup. Pick the next one your team already uses.
Reports outstanding invoices per customer, records invoices and attaches PDFs, reconciles credit notes and overpayments, and bulk-syncs ledger data.
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Verifies whether a payment went through, raises payment links and requests, issues refunds and reads disputes, and updates or cancels subscriptions.
Opens orders, payments, and refunds, issues and re-sends payment links and invoices, and flags payment methods that are currently down.
Reports category balances and monthly activity, traces what a payee or account was charged, and sets up and edits the bills that repeat.

Authorize the account and your agent has all 41 actions from the first conversation.
