| add cash expense Shared | ✓ add_cash_expense |
|---|
| add income Shared | ✓ add_income |
|---|
| add income from csv Shared | ✓ add_income_from_csv |
|---|
| add income from file Shared | ✓ add_income_from_file |
|---|
| add mileage entry Shared | ✓ add_mileage_entry |
|---|
| check compliance Shared | ✓ check_compliance |
|---|
| check feature Shared | ✓ check_feature |
|---|
| check tax deductibility Shared | ✓ check_tax_deductibility |
|---|
| correct expenses Shared | ✓ correct_expenses |
|---|
| create client invoice Shared | ✓ create_client_invoice |
|---|
| create report Shared | ✓ create_report |
|---|
| export report Shared | ✓ export_report |
|---|
| fetch Shared | ✓ fetch |
|---|
| fix compliance Shared | ✓ fix_compliance |
|---|
| get accounting integration status Shared | ✓ get_accounting_integration_status |
|---|
| get accounting push status Shared | ✓ get_accounting_push_status |
|---|
| get client advance balances Shared | ✓ get_client_advance_balances |
|---|
| get client invoice Shared | ✓ get_client_invoice |
|---|
| get credits refunds Shared | ✓ get_credits_refunds |
|---|
| get deep analytics Shared | ✓ get_deep_analytics |
|---|
| get expense by id Shared | ✓ get_expense_by_id |
|---|
| get expense splits Shared | ✓ get_expense_splits |
|---|
| get income summary Shared | ✓ get_income_summary |
|---|
| get last receipt result Shared | ✓ get_last_receipt_result |
|---|
| get mileage summary Shared | ✓ get_mileage_summary |
|---|
| get monthly books review Shared | ✓ get_monthly_books_review |
|---|
| get per tag pnl Shared | ✓ get_per_tag_pnl |
|---|
| get pnl Shared | ✓ get_pnl |
|---|
| get recent activity Shared | ✓ get_recent_activity |
|---|
| get report details Shared | ✓ get_report_details |
|---|
| get scan status Shared | ✓ get_scan_status |
|---|
| get spending summary Shared | ✓ get_spending_summary |
|---|
| get spreadsheet url Shared | ✓ get_spreadsheet_url |
|---|
| get subscription audit Shared | ✓ get_subscription_audit |
|---|
| get trip suggestions Shared | ✓ get_trip_suggestions |
|---|
| group expenses Shared | ✓ group_expenses |
|---|
| list categories Shared | ✓ list_categories |
|---|
| list client close readiness Shared | ✓ list_client_close_readiness |
|---|
| list client invoices Shared | ✓ list_client_invoices |
|---|
| list income categories Shared | ✓ list_income_categories |
|---|
| list reports Shared | ✓ list_reports |
|---|
| list tags Shared | ✓ list_tags |
|---|
| mark client invoice paid Shared | ✓ mark_client_invoice_paid |
|---|
| parse expense Shared | ✓ parse_expense |
|---|
| prepare client invoice Shared | ✓ prepare_client_invoice |
|---|
| process gmail receipts Shared | ✓ process_gmail_receipts |
|---|
| request accounting integration Shared | ✓ request_accounting_integration |
|---|
| scan gmail Shared | ✓ scan_gmail |
|---|
| scan gmail years Shared | ✓ scan_gmail_years |
|---|
| search Shared | ✓ search |
|---|
| search expenses Shared | ✓ search_expenses |
|---|
| search knowledge Shared | ✓ search_knowledge |
|---|
| send report to accounting Shared | ✓ send_report_to_accounting |
|---|
| share report Shared | ✓ share_report |
|---|
| submit receipt Shared | ✓ submit_receipt |
|---|
| trace document Shared | ✓ trace_document |
|---|
| update expense Shared | ✓ update_expense |
|---|
| whatif afford Shared | ✓ whatif_afford |
|---|
| whatif client Shared | ✓ whatif_client |
|---|
| whatif tax setaside Shared | ✓ whatif_tax_setaside |
|---|