Built for accountants, finance teams, and the businesses they serve. IFRS-first, multi-currency, multi-user by default. The 358 operations listed here are all reachable, but this extension does not load them all at once: it lists 3 meta-tools and loads the operations you need on demand, so it costs about 600 tokens of context instead of 78KB. Ask the agent "what can you do?" for the full map.
Features
Category
Open the Claude listing: https://claude.com/marketplace/connectors/jaz-accounting. Choose Add to Claude and follow the publisher’s setup instructions. Publisher documentation: https://github.com/teamtinvio/jaz-ai/blob/main/README.md. Availability depends on your plan, region, and workspace settings. This integration has not been authenticated or functionally tested here.
add_attachment
add_bank_records
add_currency
add_currency_rate
add_employee
apply_bank_rule
apply_credits_to_bill
apply_credits_to_invoice
approve_claim
bind_employee_user
bulk_approve_claims
bulk_cancel_claims
bulk_create_contacts
bulk_delete_claims
bulk_finalize_drafts
bulk_invite_org_users
bulk_reject_claims
bulk_submit_claims
bulk_update_journals
bulk_upsert_bill_line_items
bulk_upsert_bills
bulk_upsert_chart_of_accounts
bulk_upsert_contacts
bulk_upsert_currency_rates
bulk_upsert_customer_credit_notes
bulk_upsert_fixed_assets
bulk_upsert_invoice_line_items
bulk_upsert_invoices
bulk_upsert_items
bulk_upsert_journals
bulk_upsert_supplier_credit_notes
cancel_claim
cancel_subscription
classify_documents
convert_claims_to_journal
convert_drafts_to_active
convert_purchase_order_to_bill
convert_sale_order_to_invoice
create_account
create_bank_rule
create_bill
create_bookmarks
create_bt_from_attachment
create_capsule
create_cash_in
create_cash_out
create_cash_transfer
create_catalog
create_claim
create_claim_from_attachment
create_claim_profile
create_claim_type
create_contact
create_contact_group
create_custom_field
create_customer_credit_note
create_customer_credit_note_refund
create_fixed_asset
create_inventory_item
create_invoice
create_item
create_journal
create_nano_classifier
create_posting_rule
create_purchase_order
create_sale_order
create_scheduled_bill
create_scheduled_invoice
create_scheduled_journal
create_subscription
create_supplier_credit_note
create_supplier_credit_note_refund
create_tag
create_tax_profile
create_transfer_trial_balance
delete_account
delete_attachment
delete_bank_rule
delete_bill
delete_capsule
delete_cash_in
delete_cash_out
delete_cash_transfer
delete_catalog
delete_claim
delete_claim_attachment
delete_claim_profile
delete_claim_type
delete_contact
delete_contact_group
delete_custom_field
delete_customer_credit_note
delete_employee
delete_fixed_asset
delete_invoice
delete_item
delete_journal
delete_nano_classifier
delete_payment
delete_posting_rule
delete_scheduled_bill
delete_scheduled_invoice
delete_scheduled_journal
delete_subscription
delete_supplier_credit_note
delete_tag
describe_capabilities
discard_fixed_asset
download_bill_pdf
download_credit_note_pdf
download_export
download_invoice_pdf
download_supplier_credit_note_pdf
execute_recipe
export_pseudo_sql
export_records
extract_documents
finalize_bill
finalize_customer_credit_note
finalize_invoice
finalize_supplier_credit_note
generate_aged_ap
generate_aged_ar
generate_ar_report
generate_balance_sheet
generate_bank_balance_summary
generate_bank_recon_details
generate_bank_recon_summary
generate_cash_balance
generate_cashflow
generate_equity_movement
generate_fa_recon_summary
generate_fa_summary
generate_general_ledger
generate_profit_and_loss
generate_trial_balance
generate_vat_ledger
get_attachments
get_bank_account
get_bank_rule
get_bill
get_bookmark
get_capsule
get_capsule_recipe
get_cash_in
get_cash_out
get_cash_transfer
get_catalog
get_claim
get_claim_custom_field_values
get_claim_profile
get_claim_tracking_tags
get_claim_type
get_contact
get_contact_group
get_contact_signals
get_custom_field
get_customer_credit_note
get_employee
get_export_columns
get_fixed_asset
get_inventory_balance
get_invoice
get_item
get_journal
get_ledger_highlights
get_magic_workflow_status
get_module
get_my_context
get_nano_classifier
get_organization
get_organization_report_template
get_payment
get_posting_rule
get_pseudo_sql_export
get_pseudo_sql_schema
get_purchase_item
get_purchase_order
get_sale_order
get_scheduled_bill
get_scheduled_invoice
get_scheduled_journal
get_subscription
get_supplier_credit_note
get_tag
get_tax_profile
get_transaction_summary
import_bank_statement
import_employees
invite_org_user
jot
list_account_classifications
list_accounts
list_bank_accounts
list_bank_rules
list_bill_credits
list_bill_payments
list_bills
list_bookmarks
list_capsule_recipes
list_capsule_types
list_capsules
list_cash_in
list_cash_out
list_cash_transfers
list_catalogs
list_claim_profiles
list_claim_types
list_contact_groups
list_contacts
list_currencies
list_currency_rates
list_custom_fields
list_customer_credit_note_refunds
list_customer_credit_notes
list_fixed_assets
list_inventory_items
list_invoice_credits
list_invoice_payments
list_invoices
list_items
list_journals
list_modules
list_nano_classifiers
list_org_users
list_organization_report_templates
list_payments
list_posting_rules
list_purchase_items
list_scheduled_bills
list_scheduled_invoices
list_scheduled_journals
list_subscriptions
list_supplier_credit_note_refunds
list_supplier_credit_notes
list_tags
list_tax_profiles
list_tax_types
list_withholding_tax_codes
mark_fixed_asset_sold
move_transaction_capsules
navigate
pay_bill
pay_invoice
plan_recipe
preprocess_employees_file
preview_capsule_recipe
preview_claims_conversion
preview_export_records
preview_pseudo_sql
quick_fix_line_items
quick_fix_transactions
quick_reconcile
read_spreadsheet_rows
recall
reconcile_bill_receipt
reconcile_cash_journal
reconcile_cash_transfer
reconcile_direct_cash_entry
reconcile_invoice_receipt
reconcile_learned_prediction
reconcile_magic_match
reconcile_manual_journal
reconcile_with_payments
record_employee_payout
reject_claim
remove_org_user
resume_capsule_recipe
reverse_bill_credit
reverse_invoice_credit
rollback_capsule_recipe
run_pseudo_sql_and_download
search_accounts
search_background_jobs
search_bank_records
search_bank_rules
search_bills
search_capsules
search_cashflow_transactions
search_catalogs
search_claim_profiles
search_claim_types
search_claims
search_contact_groups
search_contacts
search_custom_fields
search_customer_credit_notes
search_employee_balances
search_employee_payouts
search_employees
search_fixed_assets
search_help_center
search_invoices
search_items
search_journals
search_nano_classifiers
search_org_users
search_organization_report_templates
search_payments
search_posting_rules
search_purchase_items
search_purchase_order_line_items
search_purchase_orders
search_sale_order_line_items
search_sale_orders
search_scheduled_transactions
search_supplier_credit_notes
search_tags
search_tax_profiles
submit_claim
submit_drafts_for_approval
transfer_fixed_asset
transition_purchase_order
transition_sale_order
undo_fixed_asset_disposal
undo_reconciliations
unpost_claim
update_account
update_bank_rule
update_bill
update_bookmark
update_capsule
update_cash_in
update_cash_out
update_catalog
update_claim
update_claim_profile
update_claim_type
update_contact
update_contact_group
update_currency_rate
update_custom_field
update_customer_credit_note
update_employee
update_fixed_asset
update_invoice
update_item
update_journal
update_nano_classifier
update_org_user
update_payment
update_posting_rule
update_purchase_order
update_sale_order
update_scheduled_bill
update_scheduled_invoice
update_scheduled_journal
update_subscription
update_supplier_credit_note
update_tag
update_tax_profile
validate_bill_draft
validate_credit_note_draft
validate_drafts
validate_invoice_draft
validate_journal_draft
view_auto_reconciliation
wait_for_magic_workflows
SAP Fiori MCP Server (Claude)
Generate and adapt SAP Fiori elements applications with AI coding assistants. Supports List Report, Object Page, and Flexible Column layouts.
Infobip Documentation (Claude)
Search and browse Infobip docs from Claude
Enrichr MCP Server (Claude)
Gene set enrichment analysis using Enrichr API with multi-library support
Kapture Browser Automation (Claude)
Control web browsers through the Model Context Protocol using Chrome DevTools
AWS API MCP Server (Claude)
The AWS API MCP Server lets AI assistants manage AWS resources using AWS CLI commands. It acts as a secure bridge, enabling creation, updates, and management across all AWS services.
Affinity (Claude)
Spend more time on your craft by automating repetitive tasks with Claude and Affinity