Rillet (Claude)
Query your live GL and financials in plain English
Rillet is an AI-native ERP built for scaling companies. Connect Claude to your live general ledger to query financials in plain English, analyze revenue trends and SaaS metrics, and create journal entries by prompt. Rillet runs on real-time architecture, not batch processing, so every answer Claude surfaces comes from your live books, not last month's data. Ask about your top customers, monthly burn, missing accruals, or cash runway. Get answers from your books, not a spreadsheet.
Features
Category
Open the Claude listing: https://claude.com/marketplace/connectors/rillet. Choose Add to Claude and follow the publisher’s setup instructions. The published connector URL is https://api.rillet.com/mcp. Sign-in: Required. Publisher documentation: https://docs.api.rillet.com/docs/mcp. Availability depends on your plan, region, and workspace settings. This integration has not been authenticated or functionally tested here.
amend_a_contract
apply_vendor_credit
create_a_bill
create_a_bill_payment
create_a_contract
create_a_credit_memo
create_a_customer
create_a_product
create_a_vendor
create_a_vendor_credit
create_an_invoice
create_an_invoice_payment
create_field
create_field_value
delete_a_bill
delete_a_bill_payment
delete_a_charge
delete_a_contract
delete_a_credit_memo
delete_a_customer
delete_a_product
delete_a_reimbursement
delete_a_usage_record
delete_a_vendor
delete_a_vendor_credit
delete_an_invoice
delete_field_value
end_an_open_ended_contract
get_api_key_information
get_fields
get_payment_method
list_all_accounts
list_all_bills
list_all_charges
list_all_contract_item_usage_records
list_all_contracts
list_all_credit_memos
list_all_customers
list_all_invoice_payments
list_all_invoices
list_all_invoices_payments
list_all_journal_entries
list_all_products
list_all_reimbursements
list_all_subsidiaries
list_all_vendor_credits
list_all_vendors
list_bill_payments
preview_contract_amendment
retrieve_a_bill
retrieve_a_charge
retrieve_a_contract
retrieve_a_credit_memo
retrieve_a_customer
retrieve_a_product
retrieve_a_reimbursement
retrieve_a_subsidiary
retrieve_a_vendor
retrieve_a_vendor_credit
retrieve_an_organization
retrieve_balance_sheet_report
retrieve_cash_flow_statement_report
retrieve_executive_pl_report
retrieve_income_statement_report
retrieve_trial_balance_report
retrieve_waterfall_report
setup_auto_payment
update_a_bill
update_a_contract
update_a_credit_memo
update_a_customer
update_a_product
update_a_vendor
update_a_vendor_credit
update_an_invoice
update_field
update_field_value
update_invoice_sent_status
update_taxes_for_a_credit_memo
update_taxes_for_an_invoice
upsert_a_usage_record
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