Jaz Accounting on ChatGPT and Claude
Listings side by side
| Field | Jaz AccountingChatGPT · Apps SDK | Jaz AccountingClaude · Desktop extension |
|---|---|---|
| Kind | Apps SDK | Desktop extension |
| Best rank | #151 Finance | #59 Most popular · among desktop extensions |
| Charts | 1 | 2 |
| Countries | 48/48 | Worldwide |
| Tools or skills | — | 358 |
| MCP server | mcp.jaz.ai | — |
| Developer | Jaz | Jaz |
| Website | jaz.ai | jaz.ai |
| Starter prompts | — | — |
| Created or launched | Created Jun 10, 2026 | Launched Mar 31, 2026 |
| Listing changes | — | — |
Gaps
ChatGPT · Apps SDK
- 358 tools not hereadd attachment, add bank records, add currency, add currency rate…
- No skill names
Claude · Desktop extension
No gaps
Tool coverage
| Tool | ChatGPT · Apps SDK— | Claude · Desktop extension358 tools |
|---|---|---|
| add attachment | – | add_attachment |
| add bank records | – | add_bank_records |
| add currency | – | add_currency |
| add currency rate | – | add_currency_rate |
| add employee | – | add_employee |
| apply bank rule | – | apply_bank_rule |
| apply credits to bill | – | apply_credits_to_bill |
| apply credits to invoice | – | apply_credits_to_invoice |
| approve claim | – | approve_claim |
| bind employee user | – | bind_employee_user |
| bulk approve claims | – | bulk_approve_claims |
| bulk cancel claims | – | bulk_cancel_claims |
| bulk create contacts | – | bulk_create_contacts |
| bulk delete claims | – | bulk_delete_claims |
| bulk finalize drafts | – | bulk_finalize_drafts |
| bulk invite org users | – | bulk_invite_org_users |
| bulk reject claims | – | bulk_reject_claims |
| bulk submit claims | – | bulk_submit_claims |
| bulk update journals | – | bulk_update_journals |
| bulk upsert bill line items | – | bulk_upsert_bill_line_items |
| bulk upsert bills | – | bulk_upsert_bills |
| bulk upsert chart of accounts | – | bulk_upsert_chart_of_accounts |
| bulk upsert contacts | – | bulk_upsert_contacts |
| bulk upsert currency rates | – | bulk_upsert_currency_rates |
| bulk upsert customer credit notes | – | bulk_upsert_customer_credit_notes |
| bulk upsert fixed assets | – | bulk_upsert_fixed_assets |
| bulk upsert invoice line items | – | bulk_upsert_invoice_line_items |
| bulk upsert invoices | – | bulk_upsert_invoices |
| bulk upsert items | – | bulk_upsert_items |
| bulk upsert journals | – | bulk_upsert_journals |
| bulk upsert supplier credit notes | – | bulk_upsert_supplier_credit_notes |
| cancel claim | – | cancel_claim |
| cancel subscription | – | cancel_subscription |
| classify documents | – | classify_documents |
| convert claims to journal | – | convert_claims_to_journal |
| convert drafts to active | – | convert_drafts_to_active |
| convert purchase order to bill | – | convert_purchase_order_to_bill |
| convert sale order to invoice | – | convert_sale_order_to_invoice |
| create account | – | create_account |
| create bank rule | – | create_bank_rule |
| create bill | – | create_bill |
| create bookmarks | – | create_bookmarks |
| create bt from attachment | – | create_bt_from_attachment |
| create capsule | – | create_capsule |
| create cash in | – | create_cash_in |
| create cash out | – | create_cash_out |
| create cash transfer | – | create_cash_transfer |
| create catalog | – | create_catalog |
| create claim | – | create_claim |
| create claim from attachment | – | create_claim_from_attachment |
| create claim profile | – | create_claim_profile |
| create claim type | – | create_claim_type |
| create contact | – | create_contact |
| create contact group | – | create_contact_group |
| create custom field | – | create_custom_field |
| create customer credit note | – | create_customer_credit_note |
| create customer credit note refund | – | create_customer_credit_note_refund |
| create fixed asset | – | create_fixed_asset |
| create inventory item | – | create_inventory_item |
| create invoice | – | create_invoice |
| create item | – | create_item |
| create journal | – | create_journal |
| create nano classifier | – | create_nano_classifier |
| create posting rule | – | create_posting_rule |
| create purchase order | – | create_purchase_order |
| create sale order | – | create_sale_order |
| create scheduled bill | – | create_scheduled_bill |
| create scheduled invoice | – | create_scheduled_invoice |
| create scheduled journal | – | create_scheduled_journal |
| create subscription | – | create_subscription |
| create supplier credit note | – | create_supplier_credit_note |
| create supplier credit note refund | – | create_supplier_credit_note_refund |
| create tag | – | create_tag |
| create tax profile | – | create_tax_profile |
| create transfer trial balance | – | create_transfer_trial_balance |
| delete account | – | delete_account |
| delete attachment | – | delete_attachment |
| delete bank rule | – | delete_bank_rule |
| delete bill | – | delete_bill |
| delete capsule | – | delete_capsule |
| delete cash in | – | delete_cash_in |
| delete cash out | – | delete_cash_out |
| delete cash transfer | – | delete_cash_transfer |
| delete catalog | – | delete_catalog |
| delete claim | – | delete_claim |
| delete claim attachment | – | delete_claim_attachment |
| delete claim profile | – | delete_claim_profile |
| delete claim type | – | delete_claim_type |
| delete contact | – | delete_contact |
| delete contact group | – | delete_contact_group |
| delete custom field | – | delete_custom_field |
| delete customer credit note | – | delete_customer_credit_note |
| delete employee | – | delete_employee |
| delete fixed asset | – | delete_fixed_asset |
| delete invoice | – | delete_invoice |
| delete item | – | delete_item |
| delete journal | – | delete_journal |
| delete nano classifier | – | delete_nano_classifier |
| delete payment | – | delete_payment |
| delete posting rule | – | delete_posting_rule |
| delete scheduled bill | – | delete_scheduled_bill |
| delete scheduled invoice | – | delete_scheduled_invoice |
| delete scheduled journal | – | delete_scheduled_journal |
| delete subscription | – | delete_subscription |
| delete supplier credit note | – | delete_supplier_credit_note |
| delete tag | – | delete_tag |
| describe capabilities | – | describe_capabilities |
| discard fixed asset | – | discard_fixed_asset |
| download bill pdf | – | download_bill_pdf |
| download credit note pdf | – | download_credit_note_pdf |
| download export | – | download_export |
| download invoice pdf | – | download_invoice_pdf |
| download supplier credit note pdf | – | download_supplier_credit_note_pdf |
| execute recipe | – | execute_recipe |
| export pseudo sql | – | export_pseudo_sql |
| export records | – | export_records |
| extract documents | – | extract_documents |
| finalize bill | – | finalize_bill |
| finalize customer credit note | – | finalize_customer_credit_note |
| finalize invoice | – | finalize_invoice |
| finalize supplier credit note | – | finalize_supplier_credit_note |
| generate aged ap | – | generate_aged_ap |
| generate aged ar | – | generate_aged_ar |
| generate ar report | – | generate_ar_report |
| generate balance sheet | – | generate_balance_sheet |
| generate bank balance summary | – | generate_bank_balance_summary |
| generate bank recon details | – | generate_bank_recon_details |
| generate bank recon summary | – | generate_bank_recon_summary |
| generate cash balance | – | generate_cash_balance |
| generate cashflow | – | generate_cashflow |
| generate equity movement | – | generate_equity_movement |
| generate fa recon summary | – | generate_fa_recon_summary |
| generate fa summary | – | generate_fa_summary |
| generate general ledger | – | generate_general_ledger |
| generate profit and loss | – | generate_profit_and_loss |
| generate trial balance | – | generate_trial_balance |
| generate vat ledger | – | generate_vat_ledger |
| get attachments | – | get_attachments |
| get bank account | – | get_bank_account |
| get bank rule | – | get_bank_rule |
| get bill | – | get_bill |
| get bookmark | – | get_bookmark |
| get capsule | – | get_capsule |
| get capsule recipe | – | get_capsule_recipe |
| get cash in | – | get_cash_in |
| get cash out | – | get_cash_out |
| get cash transfer | – | get_cash_transfer |
| get catalog | – | get_catalog |
| get claim | – | get_claim |
| get claim custom field values | – | get_claim_custom_field_values |
| get claim profile | – | get_claim_profile |
| get claim tracking tags | – | get_claim_tracking_tags |
| get claim type | – | get_claim_type |
| get contact | – | get_contact |
| get contact group | – | get_contact_group |
| get contact signals | – | get_contact_signals |
| get custom field | – | get_custom_field |
| get customer credit note | – | get_customer_credit_note |
| get employee | – | get_employee |
| get export columns | – | get_export_columns |
| get fixed asset | – | get_fixed_asset |
| get inventory balance | – | get_inventory_balance |
| get invoice | – | get_invoice |
| get item | – | get_item |
| get journal | – | get_journal |
| get ledger highlights | – | get_ledger_highlights |
| get magic workflow status | – | get_magic_workflow_status |
| get module | – | get_module |
| get my context | – | get_my_context |
| get nano classifier | – | get_nano_classifier |
| get organization | – | get_organization |
| get organization report template | – | get_organization_report_template |
| get payment | – | get_payment |
| get posting rule | – | get_posting_rule |
| get pseudo sql export | – | get_pseudo_sql_export |
| get pseudo sql schema | – | get_pseudo_sql_schema |
| get purchase item | – | get_purchase_item |
| get purchase order | – | get_purchase_order |
| get sale order | – | get_sale_order |
| get scheduled bill | – | get_scheduled_bill |
| get scheduled invoice | – | get_scheduled_invoice |
| get scheduled journal | – | get_scheduled_journal |
| get subscription | – | get_subscription |
| get supplier credit note | – | get_supplier_credit_note |
| get tag | – | get_tag |
| get tax profile | – | get_tax_profile |
| get transaction summary | – | get_transaction_summary |
| import bank statement | – | import_bank_statement |
| import employees | – | import_employees |
| invite org user | – | invite_org_user |
| jot | – | jot |
| list account classifications | – | list_account_classifications |
| list accounts | – | list_accounts |
| list bank accounts | – | list_bank_accounts |
| list bank rules | – | list_bank_rules |
| list bill credits | – | list_bill_credits |
| list bill payments | – | list_bill_payments |
| list bills | – | list_bills |
| list bookmarks | – | list_bookmarks |
| list capsule recipes | – | list_capsule_recipes |
| list capsule types | – | list_capsule_types |
| list capsules | – | list_capsules |
| list cash in | – | list_cash_in |
| list cash out | – | list_cash_out |
| list cash transfers | – | list_cash_transfers |
| list catalogs | – | list_catalogs |
| list claim profiles | – | list_claim_profiles |
| list claim types | – | list_claim_types |
| list contact groups | – | list_contact_groups |
| list contacts | – | list_contacts |
| list currencies | – | list_currencies |
| list currency rates | – | list_currency_rates |
| list custom fields | – | list_custom_fields |
| list customer credit note refunds | – | list_customer_credit_note_refunds |
| list customer credit notes | – | list_customer_credit_notes |
| list fixed assets | – | list_fixed_assets |
| list inventory items | – | list_inventory_items |
| list invoice credits | – | list_invoice_credits |
| list invoice payments | – | list_invoice_payments |
| list invoices | – | list_invoices |
| list items | – | list_items |
| list journals | – | list_journals |
| list modules | – | list_modules |
| list nano classifiers | – | list_nano_classifiers |
| list org users | – | list_org_users |
| list organization report templates | – | list_organization_report_templates |
| list payments | – | list_payments |
| list posting rules | – | list_posting_rules |
| list purchase items | – | list_purchase_items |
| list scheduled bills | – | list_scheduled_bills |
| list scheduled invoices | – | list_scheduled_invoices |
| list scheduled journals | – | list_scheduled_journals |
| list subscriptions | – | list_subscriptions |
| list supplier credit note refunds | – | list_supplier_credit_note_refunds |
| list supplier credit notes | – | list_supplier_credit_notes |
| list tags | – | list_tags |
| list tax profiles | – | list_tax_profiles |
| list tax types | – | list_tax_types |
| list withholding tax codes | – | list_withholding_tax_codes |
| mark fixed asset sold | – | mark_fixed_asset_sold |
| move transaction capsules | – | move_transaction_capsules |
| navigate | – | navigate |
| pay bill | – | pay_bill |
| pay invoice | – | pay_invoice |
| plan recipe | – | plan_recipe |
| preprocess employees file | – | preprocess_employees_file |
| preview capsule recipe | – | preview_capsule_recipe |
| preview claims conversion | – | preview_claims_conversion |
| preview export records | – | preview_export_records |
| preview pseudo sql | – | preview_pseudo_sql |
| quick fix line items | – | quick_fix_line_items |
| quick fix transactions | – | quick_fix_transactions |
| quick reconcile | – | quick_reconcile |
| read spreadsheet rows | – | read_spreadsheet_rows |
| recall | – | recall |
| reconcile bill receipt | – | reconcile_bill_receipt |
| reconcile cash journal | – | reconcile_cash_journal |
| reconcile cash transfer | – | reconcile_cash_transfer |
| reconcile direct cash entry | – | reconcile_direct_cash_entry |
| reconcile invoice receipt | – | reconcile_invoice_receipt |
| reconcile learned prediction | – | reconcile_learned_prediction |
| reconcile magic match | – | reconcile_magic_match |
| reconcile manual journal | – | reconcile_manual_journal |
| reconcile with payments | – | reconcile_with_payments |
| record employee payout | – | record_employee_payout |
| reject claim | – | reject_claim |
| remove org user | – | remove_org_user |
| resume capsule recipe | – | resume_capsule_recipe |
| reverse bill credit | – | reverse_bill_credit |
| reverse invoice credit | – | reverse_invoice_credit |
| rollback capsule recipe | – | rollback_capsule_recipe |
| run pseudo sql and download | – | run_pseudo_sql_and_download |
| search accounts | – | search_accounts |
| search background jobs | – | search_background_jobs |
| search bank records | – | search_bank_records |
| search bank rules | – | search_bank_rules |
| search bills | – | search_bills |
| search capsules | – | search_capsules |
| search cashflow transactions | – | search_cashflow_transactions |
| search catalogs | – | search_catalogs |
| search claim profiles | – | search_claim_profiles |
| search claim types | – | search_claim_types |
| search claims | – | search_claims |
| search contact groups | – | search_contact_groups |
| search contacts | – | search_contacts |
| search custom fields | – | search_custom_fields |
| search customer credit notes | – | search_customer_credit_notes |
| search employee balances | – | search_employee_balances |
| search employee payouts | – | search_employee_payouts |
| search employees | – | search_employees |
| search fixed assets | – | search_fixed_assets |
| search help center | – | search_help_center |
| search invoices | – | search_invoices |
| search items | – | search_items |
| search journals | – | search_journals |
| search nano classifiers | – | search_nano_classifiers |
| search org users | – | search_org_users |
| search organization report templates | – | search_organization_report_templates |
| search payments | – | search_payments |
| search posting rules | – | search_posting_rules |
| search purchase items | – | search_purchase_items |
| search purchase order line items | – | search_purchase_order_line_items |
| search purchase orders | – | search_purchase_orders |
| search sale order line items | – | search_sale_order_line_items |
| search sale orders | – | search_sale_orders |
| search scheduled transactions | – | search_scheduled_transactions |
| search supplier credit notes | – | search_supplier_credit_notes |
| search tags | – | search_tags |
| search tax profiles | – | search_tax_profiles |
| submit claim | – | submit_claim |
| submit drafts for approval | – | submit_drafts_for_approval |
| transfer fixed asset | – | transfer_fixed_asset |
| transition purchase order | – | transition_purchase_order |
| transition sale order | – | transition_sale_order |
| undo fixed asset disposal | – | undo_fixed_asset_disposal |
| undo reconciliations | – | undo_reconciliations |
| unpost claim | – | unpost_claim |
| update account | – | update_account |
| update bank rule | – | update_bank_rule |
| update bill | – | update_bill |
| update bookmark | – | update_bookmark |
| update capsule | – | update_capsule |
| update cash in | – | update_cash_in |
| update cash out | – | update_cash_out |
| update catalog | – | update_catalog |
| update claim | – | update_claim |
| update claim profile | – | update_claim_profile |
| update claim type | – | update_claim_type |
| update contact | – | update_contact |
| update contact group | – | update_contact_group |
| update currency rate | – | update_currency_rate |
| update custom field | – | update_custom_field |
| update customer credit note | – | update_customer_credit_note |
| update employee | – | update_employee |
| update fixed asset | – | update_fixed_asset |
| update invoice | – | update_invoice |
| update item | – | update_item |
| update journal | – | update_journal |
| update nano classifier | – | update_nano_classifier |
| update org user | – | update_org_user |
| update payment | – | update_payment |
| update posting rule | – | update_posting_rule |
| update purchase order | – | update_purchase_order |
| update sale order | – | update_sale_order |
| update scheduled bill | – | update_scheduled_bill |
| update scheduled invoice | – | update_scheduled_invoice |
| update scheduled journal | – | update_scheduled_journal |
| update subscription | – | update_subscription |
| update supplier credit note | – | update_supplier_credit_note |
| update tag | – | update_tag |
| update tax profile | – | update_tax_profile |
| validate bill draft | – | validate_bill_draft |
| validate credit note draft | – | validate_credit_note_draft |
| validate drafts | – | validate_drafts |
| validate invoice draft | – | validate_invoice_draft |
| validate journal draft | – | validate_journal_draft |
| view auto reconciliation | – | view_auto_reconciliation |
| wait for magic workflows | – | wait_for_magic_workflows |