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Kvickd

Claude connectorCommunity

Swedish bookkeeping platform for small companies: vouchers, invoices, VAT, payroll, year-end closing, tax and annual reports, run from Clau…

View in Claude directory

Kvickd is a Swedish bookkeeping platform for small limited companies (aktiebolag) in Sweden, built bottom up to be operated by AI. Connect it to Claude and handle your company's accounting by asking in plain Swedish or English, or work directly in the Kvickd app. Everything you can do in the app, Claude can do through this connector.

What you can do with Claude:

  • Book vouchers (verifikat) and attach receipts and invoices from the inbox
  • Create and book customer invoices, and register payments
  • Register and pay supplier invoices
  • Reconcile bank accounts and review open reconciliation items
  • Prepare and book the VAT return (momsdeklaration)
  • Run payroll with tax tables, employer contributions and AGI data
  • Manage fixed assets and post monthly depreciation (K2)
  • Close the fiscal year step by step: accruals, appropriations, tax and result
  • Calculate corporate tax and produce INK2 with SRU files for Skatteverket
  • Generate the K2 annual report (årsredovisning) as iXBRL for Bolagsverket
  • Pull income statement, balance sheet, general ledger and trial balance, and export reports to PDF or Excel
  • Import existing bookkeeping from a SIE file, for example when switching from another program

Built for small companies: one account can hold several companies, follows the Swedish BAS chart of accounts and K2 rules, and Claude can propose entries as drafts that you approve before they are booked.

Kvickd has a free plan with all features included. The paid plan adds unlimited AI usage.

Tools
108

exposed by this connector

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#5433of 7,29473places down24h454places down7d
#4,459#4,725#4,991#5,257Sep 27Oct 3Oct 9Oct 15Oct 21Oct 26

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Popularity score

3,000024h+4157d
2,2552,4592,6632,867Sep 27Oct 3Oct 9Oct 15Oct 21Oct 26

Trending score

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Financial services763rd of 990 by popularity · not ranked by trending score
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Tools

  • add_bilaga_row
  • add_fiscal_year
  • add_instruction
  • add_voucher_underlag
  • approve_and_book_vat
  • approve_voucher_draft
  • attach_inbox_item
  • attach_underlag
  • book_customer_invoice
  • book_supplier_invoice
  • book_voucher
  • book_year_end_step
  • calc_payroll
  • cancel_customer_invoice
  • cancel_supplier_invoice
  • compute_tax
  • create_company
  • create_customer_invoice
Show all 108
  • create_fixed_asset
  • create_proposal
  • create_supplier_invoice
  • create_underlag_upload
  • create_voucher
  • credit_customer_invoice
  • customer_outstanding
  • delete_document
  • delete_employee
  • delete_fixed_asset
  • dispose_fixed_asset
  • download_ink2_sru
  • edit_annual_report_draft
  • edit_document
  • edit_voucher_draft
  • export_report
  • generate_ixbrl
  • generate_supplier_invoice_pdf
  • get_arsredovisning_status
  • get_balance_sheet
  • get_company
  • get_customer_invoice
  • get_fixed_asset
  • get_general_ledger
  • get_income_statement
  • get_open_reconciliations
  • get_overview
  • get_payslip
  • get_reconciliation
  • get_supplier_invoice
  • get_trial_balance
  • get_vat_return
  • get_voucher
  • get_year_end_checklist
  • import_sie
  • list_accounts
  • list_available_underlag
  • list_companies
  • list_customer_invoices
  • list_documents
  • list_employees
  • list_findings
  • list_fiscal_years
  • list_fixed_assets
  • list_inbox
  • list_payroll_runs
  • list_policies
  • list_proposals
  • list_supplier_invoices
  • list_supplier_underlag
  • list_vat_periods
  • list_voucher_drafts
  • list_vouchers
  • lock_fiscal_year
  • mark_submitted
  • post_depreciation
  • prepare_bilaga
  • preview_depreciation
  • propose_bank_match
  • propose_voucher
  • read_annual_report
  • read_annual_report_draft
  • read_checklist
  • read_policy
  • read_statutory_status
  • read_tax
  • read_underlag_image
  • register_customer_payment
  • register_supplier_payment
  • reject_voucher_draft
  • reverse_customer_payment
  • reverse_payroll_run
  • reverse_supplier_payment
  • reverse_voucher
  • revert_prepare_bilaga
  • run_payroll
  • search_company
  • set_arsredovisning_inputs
  • set_bilaga_spec
  • skip_year_end_step
  • transfer_prior_year_result
  • undo_year_end_step
  • unlock_fiscal_year
  • update_company
  • update_customer_invoice
  • update_fixed_asset
  • update_supplier_invoice
  • upload_underlag
  • upsert_account
  • upsert_employee
Categories
Made by
LTRHDN AB · Website
Sign-in
Required
Connector URL
https://api.kvickd.com/mcp
Transport
Streamable HTTP
Works with
Claude, Claude API, Claude Code, Claude Desktop
Added
October 1, 2026
More info
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