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Jaz Accounting Connector Risk

Assess and monitor the risk of the Jaz Accounting connector in Anthropic Claude, OpenAI Codex, and Microsoft Copilot.

Jaz in your agents: full-featured accounting, finance, and reporting.

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Connector Details

Built for accountants, finance teams, and the businesses they serve. IFRS-first, multi-currency, multi-user by default.

Type
Local
Works With
claude-desktop
Visibility
commercial
Added
5/6/2026

Tools the Jaz Accounting Connector Exposes to Anthropic Claude

get_organization
list_accounts
search_accounts
create_account
update_account
list_contacts
search_contacts
get_contact
create_contact
update_contact
list_invoices
search_invoices
get_invoice
create_invoice
update_invoice
delete_invoice
pay_invoice
finalize_invoice
apply_credits_to_invoice
download_invoice_pdf
list_bills
search_bills
get_bill
create_bill
update_bill
delete_bill
pay_bill
finalize_bill
apply_credits_to_bill
list_journals
get_journal
search_journals
create_journal
create_transfer_trial_balance
delete_journal
generate_trial_balance
generate_balance_sheet
generate_profit_and_loss
generate_cashflow
generate_aged_ar
generate_aged_ap
generate_cash_balance
generate_general_ledger
list_bank_accounts
list_items
search_items
get_item
create_item
update_item
delete_item
bulk_upsert_items
list_tags
search_tags
create_tag
get_tag
update_tag
delete_tag
list_capsule_types
list_capsules
search_capsules
get_capsule
create_capsule
update_capsule
delete_capsule
list_customer_credit_notes
search_customer_credit_notes
get_customer_credit_note
create_customer_credit_note
delete_customer_credit_note
update_customer_credit_note
finalize_customer_credit_note
create_customer_credit_note_refund
list_customer_credit_note_refunds
list_supplier_credit_notes
search_supplier_credit_notes
get_supplier_credit_note
create_supplier_credit_note
delete_supplier_credit_note
update_supplier_credit_note
finalize_supplier_credit_note
create_supplier_credit_note_refund
list_supplier_credit_note_refunds
list_currencies
add_currency
list_currency_rates
add_currency_rate
update_currency_rate
start_currency_rates_import_job
get_currency_rates_import_job_status
bulk_upsert_currency_rates
list_tax_profiles
list_tax_types
create_tax_profile
list_cash_in
create_cash_in
list_cash_out
create_cash_out
get_cash_in
update_cash_in
get_cash_out
update_cash_out
list_cash_transfers
create_cash_transfer
delete_cash_in
delete_cash_out
delete_cash_transfer
list_scheduled_invoices
list_scheduled_bills
list_scheduled_journals
get_bank_account
search_bank_records
search_cashflow_transactions
list_bookmarks
get_bookmark
create_bookmarks
update_bookmark
list_org_users
search_org_users
invite_org_user
update_org_user
remove_org_user
list_payments
search_payments
download_export
plan_recipe
execute_recipe
create_scheduled_journal
create_scheduled_invoice
create_scheduled_bill
update_journal
import_bank_statement
add_bank_records
create_bt_from_attachment
get_magic_workflow_status
get_attachments
add_attachment
delete_attachment
fetch_attachment_table
message_to_pdf
generate_month_end_blueprint
generate_quarter_end_blueprint
generate_year_end_blueprint
generate_bank_recon_blueprint
generate_gst_vat_blueprint
generate_payment_run_blueprint
generate_credit_control_blueprint
generate_supplier_recon_blueprint
generate_audit_prep_blueprint
generate_fa_review_blueprint
generate_document_collection_blueprint
generate_statutory_filing_blueprint
validate_invoice_draft
validate_bill_draft
validate_journal_draft
validate_credit_note_draft
list_bank_rules
get_bank_rule
search_bank_rules
create_bank_rule
update_bank_rule
delete_bank_rule
view_auto_reconciliation
list_fixed_assets
get_fixed_asset
search_fixed_assets
create_fixed_asset
update_fixed_asset
delete_fixed_asset
discard_fixed_asset
mark_fixed_asset_sold
transfer_fixed_asset
undo_fixed_asset_disposal
list_subscriptions
get_subscription
create_subscription
update_subscription
delete_subscription
cancel_subscription
search_scheduled_transactions
generate_vat_ledger
generate_equity_movement
generate_bank_balance_summary
generate_bank_recon_summary
generate_bank_recon_details
generate_fa_summary
generate_fa_recon_summary
generate_ar_report
get_ledger_highlights
list_contact_groups
get_contact_group
search_contact_groups
create_contact_group
update_contact_group
delete_contact_group
list_custom_fields
get_custom_field
search_custom_fields
create_custom_field
update_custom_field
delete_custom_field
list_withholding_tax_codes
search_tax_profiles
get_tax_profile
update_tax_profile
list_inventory_items
get_inventory_balance
create_inventory_item
delete_contact
delete_account
get_cash_transfer
download_credit_note_pdf
get_transaction_summary
bulk_finalize_drafts
bulk_invite_org_users
bulk_create_contacts
quick_fix_transactions
quick_fix_line_items
list_nano_classifiers
get_nano_classifier
search_nano_classifiers
create_nano_classifier
update_nano_classifier
delete_nano_classifier
list_invoice_payments
list_invoice_credits
reverse_invoice_credit
list_bill_payments
list_bill_credits
reverse_bill_credit
get_scheduled_invoice
update_scheduled_invoice
delete_scheduled_invoice
get_scheduled_bill
update_scheduled_bill
delete_scheduled_bill
get_scheduled_journal
update_scheduled_journal
delete_scheduled_journal
get_payment
update_payment
delete_payment
get_export_columns
preview_export_records
export_records
search_background_jobs
bulk_upsert_contacts
bulk_upsert_invoices
bulk_upsert_invoice_line_items
bulk_upsert_bills
bulk_upsert_bill_line_items
bulk_upsert_customer_credit_notes
bulk_upsert_supplier_credit_notes
bulk_upsert_journals
bulk_upsert_fixed_assets
quick_reconcile
apply_bank_rule
reconcile_direct_cash_entry
reconcile_cash_journal
reconcile_manual_journal
reconcile_cash_transfer
reconcile_invoice_receipt
reconcile_bill_receipt
validate_drafts
convert_drafts_to_active
submit_drafts_for_approval
search_help_center
practice_init
practice_list_clients
practice_load_client
practice_onboard_client
practice_create_engagement
practice_load_engagement

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