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ClaudePartnerby Numbers Game B.V.

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.

Details

Financial ServicesProductivity
Listed Oct 15, 2026
by Numbers Game B.V.
MCP endpoint: https://mcp.numbersgame.xyz/mcp · streamable-http

Available tools (158)

apply_credit_memoapply_vendor_creditapprove_bank_transactionsbook_bank_transactionbulk_assign_classificationbulk_book_bank_transactionsbulk_create_transactionscomplete_report_runconvert_purchase_order_to_billcreate_accountcreate_billcreate_bill_paymentcreate_classcreate_credit_memocreate_customercreate_departmentcreate_depositcreate_employeecreate_estimatecreate_invoicecreate_itemcreate_journal_entrycreate_paymentcreate_purchasecreate_purchase_ordercreate_refund_receiptcreate_sales_receiptcreate_taskcreate_task_schedulecreate_time_activitycreate_transfercreate_vendorcreate_vendor_creditdelete_billdelete_bill_paymentdelete_credit_memodelete_depositdelete_itemdelete_journal_entrydelete_purchase_orderdelete_refund_receiptdelete_sales_receiptdelete_transferdelete_vendor_creditexport_financials_xlsxgenerate_attachmentget_attachmentsget_billget_bill_paymentget_classget_company_profileget_credit_memoget_customerget_departmentget_depositget_employeeget_estimateget_journal_entryget_purchaseget_purchase_orderget_refund_receiptget_report_runget_sales_receiptget_transferget_vendorget_vendor_creditget_vendor_mappingslist_held_bank_transactionslist_plaid_accountslist_plaid_itemslist_report_runslist_report_typeslist_tasksmark_plaid_transaction_ignoredplaid_sync_statusplaid_transactions_summarypreview_bulk_classificationpropose_bank_codingpropose_never_billed_vendorsqbo_generate_board_reportqbo_generate_close_reportqbo_generate_issues_reportqbo_generate_reconciliation_reportqbo_generate_supporting_memoqbo_report_ap_agingqbo_report_ar_agingqbo_report_balance_sheetqbo_report_cash_flowqbo_report_general_ledgerqbo_report_profit_and_lossqbo_report_profit_and_loss_by_classqbo_report_transaction_listqbo_report_trial_balanceread_invoiceread_itemrefresh_client_canvasreport_bank_booking_runrequest_attachment_uploadreverse_bank_bookingreverse_csv_importsearch_accountssearch_bank_transactionssearch_bill_paymentssearch_billssearch_classessearch_credit_memossearch_customerssearch_departmentssearch_depositssearch_employeessearch_estimatessearch_invoicessearch_itemssearch_journal_entriessearch_plaid_transactionssearch_purchase_orderssearch_purchasessearch_refund_receiptssearch_sales_receiptssearch_time_activitiessearch_transferssearch_vendor_creditssearch_vendorssend_credit_memosend_estimate_emailsend_invoice_emailsend_purchase_ordersend_sales_receiptset_accounting_policyset_company_profilestart_report_runupdate_accountupdate_billupdate_bill_paymentupdate_classupdate_credit_memoupdate_customerupdate_departmentupdate_depositupdate_employeeupdate_estimateupdate_invoiceupdate_itemupdate_journal_entryupdate_paymentupdate_purchaseupdate_purchase_orderupdate_refund_receiptupdate_sales_receiptupdate_task_statusupdate_time_activityupdate_transferupdate_vendorupdate_vendor_creditupload_attachableupsert_vendor_mappingvoid_invoicevoid_payment