MCP App Store
by KeenEthics
Financial-Services
NumbersGame MCP icon

NumbersGame MCP

by Numbers Game B.V.

Overview

Numbers Game connects your QuickBooks Online and Xero books to Claude, so you can ask questions about a client's ledger and act on the answers in the same conversation. Pull the standard financials — P&L, balance sheet, cash flow, trial balance, general ledger, AR and AP aging, transaction lists — and drill from a total straight into the transactions behind it. Search invoices, bills, journal entries, purchases, deposits, customers, vendors, items, and accounts by any field the ledger will filter on. Then write back: create and update invoices, bills, payments, journal entries, credit memos, estimates, purchase orders, and sales receipts; apply credits, convert a purchase order to a bill, void or delete what shouldn't be there; email invoices, estimates, and purchase orders to the customer; and attach supporting documents to any record. Built for bookkeepers and accounting firms: connect several client companies under one login, invite your team with per-user access to only the companies they work on, and keep every tool call logged. Claude tells you plainly when a company's ledger or subscription tier can't answer a request, rather than guessing.

Tools

apply_credit_memo

Claude

apply_vendor_credit

Claude

approve_bank_transactions

Claude

book_bank_transaction

Claude

bulk_assign_classification

Claude

bulk_book_bank_transactions

Claude

bulk_create_transactions

Claude

complete_report_run

Claude

convert_purchase_order_to_bill

Claude

create_account

Claude

create_bill

Claude

create_bill_payment

Claude

create_class

Claude

create_credit_memo

Claude

create_customer

Claude

create_department

Claude

create_deposit

Claude

create_employee

Claude

create_estimate

Claude

create_invoice

Claude

create_item

Claude

create_journal_entry

Claude

create_payment

Claude

create_purchase

Claude

create_purchase_order

Claude

create_refund_receipt

Claude

create_sales_receipt

Claude

create_task

Claude

create_task_schedule

Claude

create_time_activity

Claude

create_transfer

Claude

create_vendor

Claude

create_vendor_credit

Claude

delete_bill

Claude

delete_bill_payment

Claude

delete_credit_memo

Claude

delete_deposit

Claude

delete_item

Claude

delete_journal_entry

Claude

delete_purchase_order

Claude

delete_refund_receipt

Claude

delete_sales_receipt

Claude

delete_transfer

Claude

delete_vendor_credit

Claude

export_financials_xlsx

Claude

generate_attachment

Claude

get_attachments

Claude

get_bill

Claude

get_bill_payment

Claude

get_class

Claude

get_company_profile

Claude

get_credit_memo

Claude

get_customer

Claude

get_department

Claude

get_deposit

Claude

get_employee

Claude

get_estimate

Claude

get_journal_entry

Claude

get_purchase

Claude

get_purchase_order

Claude

get_refund_receipt

Claude

get_report_run

Claude

get_sales_receipt

Claude

get_transfer

Claude

get_vendor

Claude

get_vendor_credit

Claude

get_vendor_mappings

Claude

list_held_bank_transactions

Claude

list_plaid_accounts

Claude

list_plaid_items

Claude

list_report_runs

Claude

list_report_types

Claude

list_tasks

Claude

mark_plaid_transaction_ignored

Claude

plaid_sync_status

Claude

plaid_transactions_summary

Claude

preview_bulk_classification

Claude

propose_bank_coding

Claude

propose_never_billed_vendors

Claude

qbo_generate_board_report

Claude

qbo_generate_close_report

Claude

qbo_generate_issues_report

Claude

qbo_generate_reconciliation_report

Claude

qbo_generate_supporting_memo

Claude

qbo_report_ap_aging

Claude

qbo_report_ar_aging

Claude

qbo_report_balance_sheet

Claude

qbo_report_cash_flow

Claude

qbo_report_general_ledger

Claude

qbo_report_profit_and_loss

Claude

qbo_report_profit_and_loss_by_class

Claude

qbo_report_transaction_list

Claude

qbo_report_trial_balance

Claude

read_invoice

Claude

read_item

Claude

refresh_client_canvas

Claude

report_bank_booking_run

Claude

request_attachment_upload

Claude

reverse_bank_booking

Claude

reverse_csv_import

Claude

search_accounts

Claude

search_bank_transactions

Claude

search_bill_payments

Claude

search_bills

Claude

search_classes

Claude

search_credit_memos

Claude

search_customers

Claude

search_departments

Claude

search_deposits

Claude

search_employees

Claude

search_estimates

Claude

search_invoices

Claude

search_items

Claude

search_journal_entries

Claude

search_plaid_transactions

Claude

search_purchase_orders

Claude

search_purchases

Claude

search_refund_receipts

Claude

search_sales_receipts

Claude

search_time_activities

Claude

search_transfers

Claude

search_vendor_credits

Claude

search_vendors

Claude

send_credit_memo

Claude

send_estimate_email

Claude

send_invoice_email

Claude

send_purchase_order

Claude

send_sales_receipt

Claude

set_accounting_policy

Claude

set_company_profile

Claude

start_report_run

Claude

update_account

Claude

update_bill

Claude

update_bill_payment

Claude

update_class

Claude

update_credit_memo

Claude

update_customer

Claude

update_department

Claude

update_deposit

Claude

update_employee

Claude

update_estimate

Claude

update_invoice

Claude

update_item

Claude

update_journal_entry

Claude

update_payment

Claude

update_purchase

Claude

update_purchase_order

Claude

update_refund_receipt

Claude

update_sales_receipt

Claude

update_task_status

Claude

update_time_activity

Claude

update_transfer

Claude

update_vendor

Claude

update_vendor_credit

Claude

upload_attachable

Claude

upsert_vendor_mapping

Claude

void_invoice

Claude

void_payment

Claude