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_vendor_credit
Claudeapprove_bank_transactions
Claudebook_bank_transaction
Claudebulk_assign_classification
Claudebulk_book_bank_transactions
Claudebulk_create_transactions
Claudecomplete_report_run
Claudeconvert_purchase_order_to_bill
Claudecreate_account
Claudecreate_bill
Claudecreate_bill_payment
Claudecreate_class
Claudecreate_credit_memo
Claudecreate_customer
Claudecreate_department
Claudecreate_deposit
Claudecreate_employee
Claudecreate_estimate
Claudecreate_invoice
Claudecreate_item
Claudecreate_journal_entry
Claudecreate_payment
Claudecreate_purchase
Claudecreate_purchase_order
Claudecreate_refund_receipt
Claudecreate_sales_receipt
Claudecreate_task
Claudecreate_task_schedule
Claudecreate_time_activity
Claudecreate_transfer
Claudecreate_vendor
Claudecreate_vendor_credit
Claudedelete_bill
Claudedelete_bill_payment
Claudedelete_credit_memo
Claudedelete_deposit
Claudedelete_item
Claudedelete_journal_entry
Claudedelete_purchase_order
Claudedelete_refund_receipt
Claudedelete_sales_receipt
Claudedelete_transfer
Claudedelete_vendor_credit
Claudeexport_financials_xlsx
Claudegenerate_attachment
Claudeget_attachments
Claudeget_bill
Claudeget_bill_payment
Claudeget_class
Claudeget_company_profile
Claudeget_credit_memo
Claudeget_customer
Claudeget_department
Claudeget_deposit
Claudeget_employee
Claudeget_estimate
Claudeget_journal_entry
Claudeget_purchase
Claudeget_purchase_order
Claudeget_refund_receipt
Claudeget_report_run
Claudeget_sales_receipt
Claudeget_transfer
Claudeget_vendor
Claudeget_vendor_credit
Claudeget_vendor_mappings
Claudelist_held_bank_transactions
Claudelist_plaid_accounts
Claudelist_plaid_items
Claudelist_report_runs
Claudelist_report_types
Claudelist_tasks
Claudemark_plaid_transaction_ignored
Claudeplaid_sync_status
Claudeplaid_transactions_summary
Claudepreview_bulk_classification
Claudepropose_bank_coding
Claudepropose_never_billed_vendors
Claudeqbo_generate_board_report
Claudeqbo_generate_close_report
Claudeqbo_generate_issues_report
Claudeqbo_generate_reconciliation_report
Claudeqbo_generate_supporting_memo
Claudeqbo_report_ap_aging
Claudeqbo_report_ar_aging
Claudeqbo_report_balance_sheet
Claudeqbo_report_cash_flow
Claudeqbo_report_general_ledger
Claudeqbo_report_profit_and_loss
Claudeqbo_report_profit_and_loss_by_class
Claudeqbo_report_transaction_list
Claudeqbo_report_trial_balance
Clauderead_invoice
Clauderead_item
Clauderefresh_client_canvas
Claudereport_bank_booking_run
Clauderequest_attachment_upload
Claudereverse_bank_booking
Claudereverse_csv_import
Claudesearch_accounts
Claudesearch_bank_transactions
Claudesearch_bill_payments
Claudesearch_bills
Claudesearch_classes
Claudesearch_credit_memos
Claudesearch_customers
Claudesearch_departments
Claudesearch_deposits
Claudesearch_employees
Claudesearch_estimates
Claudesearch_invoices
Claudesearch_items
Claudesearch_journal_entries
Claudesearch_plaid_transactions
Claudesearch_purchase_orders
Claudesearch_purchases
Claudesearch_refund_receipts
Claudesearch_sales_receipts
Claudesearch_time_activities
Claudesearch_transfers
Claudesearch_vendor_credits
Claudesearch_vendors
Claudesend_credit_memo
Claudesend_estimate_email
Claudesend_invoice_email
Claudesend_purchase_order
Claudesend_sales_receipt
Claudeset_accounting_policy
Claudeset_company_profile
Claudestart_report_run
Claudeupdate_account
Claudeupdate_bill
Claudeupdate_bill_payment
Claudeupdate_class
Claudeupdate_credit_memo
Claudeupdate_customer
Claudeupdate_department
Claudeupdate_deposit
Claudeupdate_employee
Claudeupdate_estimate
Claudeupdate_invoice
Claudeupdate_item
Claudeupdate_journal_entry
Claudeupdate_payment
Claudeupdate_purchase
Claudeupdate_purchase_order
Claudeupdate_refund_receipt
Claudeupdate_sales_receipt
Claudeupdate_task_status
Claudeupdate_time_activity
Claudeupdate_transfer
Claudeupdate_vendor
Claudeupdate_vendor_credit
Claudeupload_attachable
Claudeupsert_vendor_mapping
Claudevoid_invoice
Claudevoid_payment
ClaudeLinks
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