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NumbersGame MCP

Numbers Game B.V.

ClaudeConnectorAnthropic partner

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.

Best rank—Not in a ranked chart
Charts—
LaunchedSep 6

Rankings

Not in a ranked Claude chart

Tools

  • 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