🚀 Here's what's new and improved in Frisbii Billing and Pay in August. These changes were released based on updates completed between 14 August – 20 August 2026, and packaged for publication on Monday, 24 August 2026.
🆕 New Features
✅ Frisbii MCP Server (Beta) — connect your AI assistant to Frisbii Billing & Pay
Product: Pay & Billing
What's new
You can now connect Claude, ChatGPT, or any MCP-compatible AI assistant directly to Frisbii Billing & Pay. Once connected, you can ask about customers, subscriptions, invoices, and payments in plain language, and where your API key's permissions allow, take supported actions such as retrying a failed payment or applying a coupon in the same conversation.
Why it matters
This removes the manual steps of switching systems, searching, and interpreting data before acting — your team gets answers and can act on them without leaving the conversation, using an AI assistant they already use.
The MCP Server is free to use during the beta, from 24 August to 30 September 2026. From 1 October 2026, usage is billed per token (1 token = €0.01 / 0.08 DKK / 0.11 SEK / 0.11 NOK) — look-ups cost 1 token, changes 5 tokens, and deep investigations 10 tokens.
Learn more → Frisbii MCP Server
📄 Find the connection steps here: Set up Frisbii MCP
🎯 Find an overview of what our MCP server can do for you on our landing page: Frisbii MCP Server
✅ Order ID and sales representative fields on the accounting customer record
Product: Billing
Platform: Bookkeeping
What's new
You can now add an Order ID and a Sales Representative ID to each accounting customer record, alongside the existing debtor ID. Both fields are searchable, can be overridden at the subscription level, and are included in your accounting export.
Why it matters
Your sales and accounting teams get direct traceability between orders, sales reps, and invoices in your exports, without cross-referencing other systems.
🔧 Enhancements
✅ Cost object now included in DATEV and CSV account exports
Product: Billing
Platform: Bookkeeping
What's changed
If you tag your products, plans, or add-ons with a cost object, that value now appears in the KOST2 field of your DATEV export — including on deferral rows — and in a new column in your CSV account export. Each invoice line keeps its own cost object value, so lines with different cost objects export correctly.
Why it matters
Your bookkeeping files now fully reflect the cost tracking you've configured on your products. Note that this applies to invoices retrieved after this update; previously issued invoices are not updated retroactively.