MCP App Store
by KeenEthics
Financial-Services
Kvickd icon

Kvickd

by LTRHDN AB

Overview

Kvickd is a Swedish bookkeeping platform for small limited companies (aktiebolag) in Sweden, built bottom up to be operated by AI. Connect it to Claude and handle your company's accounting by asking in plain Swedish or English, or work directly in the Kvickd app. Everything you can do in the app, Claude can do through this connector. What you can do with Claude: - Book vouchers (verifikat) and attach receipts and invoices from the inbox - Create and book customer invoices, and register payments - Register and pay supplier invoices - Reconcile bank accounts and review open reconciliation items - Prepare and book the VAT return (momsdeklaration) - Run payroll with tax tables, employer contributions and AGI data - Manage fixed assets and post monthly depreciation (K2) - Close the fiscal year step by step: accruals, appropriations, tax and result - Calculate corporate tax and produce INK2 with SRU files for Skatteverket - Generate the K2 annual report (årsredovisning) as iXBRL for Bolagsverket - Pull income statement, balance sheet, general ledger and trial balance, and export reports to PDF or Excel - Import existing bookkeeping from a SIE file, for example when switching from another program Built for small companies: one account can hold several companies, follows the Swedish BAS chart of accounts and K2 rules, and Claude can propose entries as drafts that you approve before they are booked. Kvickd has a free plan with all features included. The paid plan adds unlimited AI usage.

Tools

add_bilaga_row

Claude

add_fiscal_year

Claude

add_instruction

Claude

add_voucher_underlag

Claude

approve_and_book_vat

Claude

approve_voucher_draft

Claude

attach_inbox_item

Claude

attach_underlag

Claude

book_customer_invoice

Claude

book_supplier_invoice

Claude

book_voucher

Claude

book_year_end_step

Claude

calc_payroll

Claude

cancel_customer_invoice

Claude

cancel_supplier_invoice

Claude

compute_tax

Claude

create_company

Claude

create_customer_invoice

Claude

create_fixed_asset

Claude

create_proposal

Claude

create_supplier_invoice

Claude

create_underlag_upload

Claude

create_voucher

Claude

credit_customer_invoice

Claude

customer_outstanding

Claude

delete_document

Claude

delete_employee

Claude

delete_fixed_asset

Claude

dispose_fixed_asset

Claude

download_ink2_sru

Claude

edit_annual_report_draft

Claude

edit_document

Claude

edit_voucher_draft

Claude

export_report

Claude

generate_ixbrl

Claude

generate_supplier_invoice_pdf

Claude

get_arsredovisning_status

Claude

get_balance_sheet

Claude

get_company

Claude

get_customer_invoice

Claude

get_fixed_asset

Claude

get_general_ledger

Claude

get_income_statement

Claude

get_open_reconciliations

Claude

get_overview

Claude

get_payslip

Claude

get_reconciliation

Claude

get_supplier_invoice

Claude

get_trial_balance

Claude

get_vat_return

Claude

get_voucher

Claude

get_year_end_checklist

Claude

import_sie

Claude

list_accounts

Claude

list_available_underlag

Claude

list_companies

Claude

list_customer_invoices

Claude

list_documents

Claude

list_employees

Claude

list_findings

Claude

list_fiscal_years

Claude

list_fixed_assets

Claude

list_inbox

Claude

list_payroll_runs

Claude

list_policies

Claude

list_proposals

Claude

list_supplier_invoices

Claude

list_supplier_underlag

Claude

list_vat_periods

Claude

list_voucher_drafts

Claude

list_vouchers

Claude

lock_fiscal_year

Claude

mark_submitted

Claude

post_depreciation

Claude

prepare_bilaga

Claude

preview_depreciation

Claude

propose_bank_match

Claude

propose_voucher

Claude

read_annual_report

Claude

read_annual_report_draft

Claude

read_checklist

Claude

read_policy

Claude

read_statutory_status

Claude

read_tax

Claude

read_underlag_image

Claude

register_customer_payment

Claude

register_supplier_payment

Claude

reject_voucher_draft

Claude

reverse_customer_payment

Claude

reverse_payroll_run

Claude

reverse_supplier_payment

Claude

reverse_voucher

Claude

revert_prepare_bilaga

Claude

run_payroll

Claude

search_company

Claude

set_arsredovisning_inputs

Claude

set_bilaga_spec

Claude

skip_year_end_step

Claude

transfer_prior_year_result

Claude

undo_year_end_step

Claude

unlock_fiscal_year

Claude

update_company

Claude

update_customer_invoice

Claude

update_fixed_asset

Claude

update_supplier_invoice

Claude

upload_underlag

Claude

upsert_account

Claude

upsert_employee

Claude