NumbersGame MCP (Claude)

Unverified

Query and update QuickBooks Online and Xero from Claude — invoices, bills, reports, and reconciliations.

About NumbersGame MCP (Claude) MCP Server

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.

Features

Tools
Getting Started

Open the Claude listing: https://claude.com/marketplace/connectors/numbersgame-mcp. Choose Add to Claude and follow the publisher’s setup instructions. The published connector URL is https://mcp.numbersgame.xyz/mcp. Sign-in: Required. Publisher documentation: https://app.numbersgame.xyz/guide. Availability depends on your plan, region, and workspace settings. This integration has not been authenticated or functionally tested here.

Tools (158)
Functions this server exposes to AI clients

apply_credit_memo

apply_vendor_credit

approve_bank_transactions

book_bank_transaction

bulk_assign_classification

bulk_book_bank_transactions

bulk_create_transactions

complete_report_run

convert_purchase_order_to_bill

create_account

create_bill

create_bill_payment

create_class

create_credit_memo

create_customer

create_department

create_deposit

create_employee

create_estimate

create_invoice

create_item

create_journal_entry

create_payment

create_purchase

create_purchase_order

create_refund_receipt

create_sales_receipt

create_task

create_task_schedule

create_time_activity

create_transfer

create_vendor

create_vendor_credit

delete_bill

delete_bill_payment

delete_credit_memo

delete_deposit

delete_item

delete_journal_entry

delete_purchase_order

delete_refund_receipt

delete_sales_receipt

delete_transfer

delete_vendor_credit

export_financials_xlsx

generate_attachment

get_attachments

get_bill

get_bill_payment

get_class

get_company_profile

get_credit_memo

get_customer

get_department

get_deposit

get_employee

get_estimate

get_journal_entry

get_purchase

get_purchase_order

get_refund_receipt

get_report_run

get_sales_receipt

get_transfer

get_vendor

get_vendor_credit

get_vendor_mappings

list_held_bank_transactions

list_plaid_accounts

list_plaid_items

list_report_runs

list_report_types

list_tasks

mark_plaid_transaction_ignored

plaid_sync_status

plaid_transactions_summary

preview_bulk_classification

propose_bank_coding

propose_never_billed_vendors

qbo_generate_board_report

qbo_generate_close_report

qbo_generate_issues_report

qbo_generate_reconciliation_report

qbo_generate_supporting_memo

qbo_report_ap_aging

qbo_report_ar_aging

qbo_report_balance_sheet

qbo_report_cash_flow

qbo_report_general_ledger

qbo_report_profit_and_loss

qbo_report_profit_and_loss_by_class

qbo_report_transaction_list

qbo_report_trial_balance

read_invoice

read_item

refresh_client_canvas

report_bank_booking_run

request_attachment_upload

reverse_bank_booking

reverse_csv_import

search_accounts

search_bank_transactions

search_bill_payments

search_bills

search_classes

search_credit_memos

search_customers

search_departments

search_deposits

search_employees

search_estimates

search_invoices

search_items

search_journal_entries

search_plaid_transactions

search_purchase_orders

search_purchases

search_refund_receipts

search_sales_receipts

search_time_activities

search_transfers

search_vendor_credits

search_vendors

send_credit_memo

send_estimate_email

send_invoice_email

send_purchase_order

send_sales_receipt

set_accounting_policy

set_company_profile

start_report_run

update_account

update_bill

update_bill_payment

update_class

update_credit_memo

update_customer

update_department

update_deposit

update_employee

update_estimate

update_invoice

update_item

update_journal_entry

update_payment

update_purchase

update_purchase_order

update_refund_receipt

update_sales_receipt

update_task_status

update_time_activity

update_transfer

update_vendor

update_vendor_credit

upload_attachable

upsert_vendor_mapping

void_invoice

void_payment

Compatible With
Claude
Claude Code
Claude Desktop