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Jaz Accounting
Launched Apr 16, 2026 on Claude
Complete agent stack for Jaz accounting.
247 tools: invoices, bills, credit notes, journals, cash entries, contacts, items, chart of accounts, bank reconciliation, reports, attachments, payments, currency management, and more.
13 financial calculators: loan amortization, depreciation (SL/DDB/SYD), IFRS 16 leases, hire purchase, fixed deposits, asset disposal, FX revaluation, ECL provisioning, IAS 37 provisions, prepaid amortization. Each outputs journal entries, workings, and execution blueprints.
12 job blueprints: month/quarter/year-end close, bank recon, document collection, GST/VAT filing, payment runs, credit control, supplier recon, audit prep, FA review, Singapore Form C-S tax computation.
117 API rules: field mapping, error catalog, endpoint catalog, and production gotchas so agents work with Jaz correctly on the first try.
Offline tools (calculators, job blueprints) work without an API key. API tools connect directly to Jaz with no intermediary servers.
247Claude Tools
JazDeveloper
AccountingCategory
Use Cases
accountinginvoicingbookkeepingfinancetaxreconciliationIFRSGST
Available Tools
Jaz Accounting provides 247 tools on Claude.
add_attachmentadd_bank_recordsadd_currencyadd_currency_rateapply_credits_to_billapply_credits_to_invoicebulk_create_contactsbulk_finalize_draftsbulk_invite_org_usersbulk_upsert_contactsbulk_upsert_currency_ratesbulk_upsert_itemscancel_subscriptioncreate_accountcreate_bank_rulecreate_billcreate_bookmarkscreate_bt_from_attachmentcreate_capsulecreate_cash_increate_cash_outcreate_cash_transfercreate_contactcreate_contact_groupcreate_custom_fieldcreate_customer_credit_notecreate_customer_credit_note_refundcreate_fixed_assetcreate_inventory_itemcreate_invoicecreate_itemcreate_journalcreate_nano_classifiercreate_scheduled_billcreate_scheduled_invoicecreate_scheduled_journalcreate_subscriptioncreate_supplier_credit_notecreate_supplier_credit_note_refundcreate_tagcreate_tax_profilecreate_transfer_trial_balancedelete_accountdelete_attachmentdelete_bank_ruledelete_billdelete_capsuledelete_cash_indelete_cash_outdelete_cash_transferdelete_contactdelete_contact_groupdelete_custom_fielddelete_customer_credit_notedelete_fixed_assetdelete_invoicedelete_itemdelete_journaldelete_nano_classifierdelete_paymentdelete_scheduled_billdelete_scheduled_invoicedelete_scheduled_journaldelete_subscriptiondelete_supplier_credit_notedelete_tagdiscard_fixed_assetdownload_credit_note_pdfdownload_exportdownload_invoice_pdfexecute_recipeexport_recordsfetch_attachment_tablefinalize_billfinalize_customer_credit_notefinalize_invoicefinalize_supplier_credit_notegenerate_aged_apgenerate_aged_argenerate_ar_reportgenerate_audit_prep_blueprintgenerate_balance_sheetgenerate_bank_balance_summarygenerate_bank_recon_blueprintgenerate_bank_recon_detailsgenerate_bank_recon_summarygenerate_cash_balancegenerate_cashflowgenerate_credit_control_blueprintgenerate_document_collection_blueprintgenerate_equity_movementgenerate_fa_recon_summarygenerate_fa_review_blueprintgenerate_fa_summarygenerate_general_ledgergenerate_gst_vat_blueprintgenerate_month_end_blueprintgenerate_payment_run_blueprintgenerate_profit_and_lossgenerate_quarter_end_blueprintgenerate_statutory_filing_blueprintgenerate_supplier_recon_blueprintgenerate_trial_balancegenerate_vat_ledgergenerate_year_end_blueprintget_attachmentsget_bank_accountget_bank_ruleget_billget_bookmarkget_capsuleget_cash_inget_cash_outget_cash_transferget_contactget_contact_groupget_currency_rates_import_job_statusget_custom_fieldget_customer_credit_noteget_export_columnsget_fixed_assetget_inventory_balanceget_invoiceget_itemget_journalget_ledger_highlightsget_magic_workflow_statusget_nano_classifierget_organizationget_paymentget_scheduled_billget_scheduled_invoiceget_scheduled_journalget_subscriptionget_supplier_credit_noteget_tagget_tax_profileget_transaction_summaryimport_bank_statementinvite_org_userlist_accountslist_bank_accountslist_bank_ruleslist_bill_creditslist_bill_paymentslist_billslist_bookmarkslist_capsule_typeslist_capsuleslist_cash_inlist_cash_outlist_cash_transferslist_contact_groupslist_contactslist_currencieslist_currency_rateslist_custom_fieldslist_customer_credit_note_refundslist_customer_credit_noteslist_fixed_assetslist_inventory_itemslist_invoice_creditslist_invoice_paymentslist_invoiceslist_itemslist_journalslist_nano_classifierslist_org_userslist_paymentslist_scheduled_billslist_scheduled_invoiceslist_scheduled_journalslist_subscriptionslist_supplier_credit_note_refundslist_supplier_credit_noteslist_tagslist_tax_profileslist_tax_typeslist_withholding_tax_codesmark_fixed_asset_soldmessage_to_pdfpay_billpay_invoiceplan_recipepreview_export_recordsquick_fix_line_itemsquick_fix_transactionsremove_org_userreverse_bill_creditreverse_invoice_creditsearch_accountssearch_background_jobssearch_bank_recordssearch_bank_rulessearch_billssearch_capsulessearch_cashflow_transactionssearch_contact_groupssearch_contactssearch_custom_fieldssearch_customer_credit_notessearch_fixed_assetssearch_invoicessearch_itemssearch_journalssearch_nano_classifierssearch_org_userssearch_paymentssearch_scheduled_transactionssearch_supplier_credit_notessearch_tagssearch_tax_profilesstart_currency_rates_import_jobtransfer_fixed_assetundo_fixed_asset_disposaluniversal_searchupdate_accountupdate_bank_ruleupdate_billupdate_bookmarkupdate_capsuleupdate_cash_inupdate_cash_outupdate_contactupdate_contact_groupupdate_currency_rateupdate_custom_fieldupdate_customer_credit_noteupdate_fixed_assetupdate_invoiceupdate_itemupdate_journalupdate_nano_classifierupdate_org_userupdate_paymentupdate_scheduled_billupdate_scheduled_invoiceupdate_scheduled_journalupdate_subscriptionupdate_supplier_credit_noteupdate_tagupdate_tax_profilevalidate_bill_draftvalidate_credit_note_draftvalidate_invoice_draftvalidate_journal_draftview_auto_reconciliation