Rillet on ChatGPT and Claude
Listings side by side
| Field | RilletChatGPT · Apps SDK | RilletClaude · Connector |
|---|---|---|
| Kind | Apps SDK | Connector |
| Best rank | #318 Finance | #419 Most popular · among connectors |
| Charts | 1 | 3 |
| Countries | 40/40 | Worldwide |
| Tools or skills | — | 81 |
| MCP server | api.rillet.com | api.rillet.com |
| Developer | Rillet | Rillet |
| Website | rillet.com | rillet.com |
| Starter prompts | 3 | — |
| Created or launched | Created Aug 31, 2026 | Launched Apr 21, 2026 |
| Listing changes | — | — |
Gaps
ChatGPT · Apps SDK
- 81 tools not hereamend a contract, apply vendor credit, create a bill, create a bill payment…
- No skill names
Claude · Connector
No gaps
Tool coverage
| Tool | ChatGPT · Apps SDK— | Claude · Connector81 tools |
|---|---|---|
| amend a contract | – | amend_a_contract |
| apply vendor credit | – | apply_vendor_credit |
| create a bill | – | create_a_bill |
| create a bill payment | – | create_a_bill_payment |
| create a contract | – | create_a_contract |
| create a credit memo | – | create_a_credit_memo |
| create a customer | – | create_a_customer |
| create a product | – | create_a_product |
| create a vendor | – | create_a_vendor |
| create a vendor credit | – | create_a_vendor_credit |
| create an invoice | – | create_an_invoice |
| create an invoice payment | – | create_an_invoice_payment |
| create field | – | create_field |
| create field value | – | create_field_value |
| delete a bill | – | delete_a_bill |
| delete a bill payment | – | delete_a_bill_payment |
| delete a charge | – | delete_a_charge |
| delete a contract | – | delete_a_contract |
| delete a credit memo | – | delete_a_credit_memo |
| delete a customer | – | delete_a_customer |
| delete a product | – | delete_a_product |
| delete a reimbursement | – | delete_a_reimbursement |
| delete a usage record | – | delete_a_usage_record |
| delete a vendor | – | delete_a_vendor |
| delete a vendor credit | – | delete_a_vendor_credit |
| delete an invoice | – | delete_an_invoice |
| delete field value | – | delete_field_value |
| end an open ended contract | – | end_an_open_ended_contract |
| get api key information | – | get_api_key_information |
| get fields | – | get_fields |
| get payment method | – | get_payment_method |
| list all accounts | – | list_all_accounts |
| list all bills | – | list_all_bills |
| list all charges | – | list_all_charges |
| list all contract item usage records | – | list_all_contract_item_usage_records |
| list all contracts | – | list_all_contracts |
| list all credit memos | – | list_all_credit_memos |
| list all customers | – | list_all_customers |
| list all invoice payments | – | list_all_invoice_payments |
| list all invoices | – | list_all_invoices |
| list all invoices payments | – | list_all_invoices_payments |
| list all journal entries | – | list_all_journal_entries |
| list all products | – | list_all_products |
| list all reimbursements | – | list_all_reimbursements |
| list all subsidiaries | – | list_all_subsidiaries |
| list all vendor credits | – | list_all_vendor_credits |
| list all vendors | – | list_all_vendors |
| list bill payments | – | list_bill_payments |
| preview contract amendment | – | preview_contract_amendment |
| retrieve a bill | – | retrieve_a_bill |
| retrieve a charge | – | retrieve_a_charge |
| retrieve a contract | – | retrieve_a_contract |
| retrieve a credit memo | – | retrieve_a_credit_memo |
| retrieve a customer | – | retrieve_a_customer |
| retrieve a product | – | retrieve_a_product |
| retrieve a reimbursement | – | retrieve_a_reimbursement |
| retrieve a subsidiary | – | retrieve_a_subsidiary |
| retrieve a vendor | – | retrieve_a_vendor |
| retrieve a vendor credit | – | retrieve_a_vendor_credit |
| retrieve an organization | – | retrieve_an_organization |
| retrieve balance sheet report | – | retrieve_balance_sheet_report |
| retrieve cash flow statement report | – | retrieve_cash_flow_statement_report |
| retrieve executive pl report | – | retrieve_executive_pl_report |
| retrieve income statement report | – | retrieve_income_statement_report |
| retrieve trial balance report | – | retrieve_trial_balance_report |
| retrieve waterfall report | – | retrieve_waterfall_report |
| setup auto payment | – | setup_auto_payment |
| update a bill | – | update_a_bill |
| update a contract | – | update_a_contract |
| update a credit memo | – | update_a_credit_memo |
| update a customer | – | update_a_customer |
| update a product | – | update_a_product |
| update a vendor | – | update_a_vendor |
| update a vendor credit | – | update_a_vendor_credit |
| update an invoice | – | update_an_invoice |
| update field | – | update_field |
| update field value | – | update_field_value |
| update invoice sent status | – | update_invoice_sent_status |
| update taxes for a credit memo | – | update_taxes_for_a_credit_memo |
| update taxes for an invoice | – | update_taxes_for_an_invoice |
| upsert a usage record | – | upsert_a_usage_record |