Rillet is an ERP that automates accounting workflows, including revenue recognition, close management, reporting, accounts receivable, and accounts payable.

Use it from your agent

One ClawLink account serves every agent you run. Pick the guide for yours, or connect Rillet once and call the same tools from all of them.

Rillet for OpenClawInstall, pair, connect, first prompt

Rillet for Hermes AgentInstall, pair, connect, first prompt MCPClaude Code, Cursor, any MCP clientCLI login or the remote MCP server

Setup

Connect Rillet through ClawLink's hosted setup.

Auth: Paste one API key. The credential stays on the ClawLink server; your agent holds only a ClawLink key you can revoke.
Where: the ClawLink dashboard, or ask your agent to connect it.

What your agent can do

Rillet exposes 174 tools through ClawLink. The 30 most used are listed here; your agent sees all of them.

Tool	What it does	Kind
`rillet_get_api_key_information`	Confirms the caller’s API key is recognized and returns basic identity metadata such as	Read
`rillet_get_current_organization`	Return the organization associated with the connected Rillet credentials, including its ID	Read
`rillet_get_financial_report`	Return either a trial balance for a date range or a balance sheet as of a date, with optional	Read
`rillet_get_payment_method`	Returns the payment method configured for auto-payment for the given customer	Read
`rillet_health`	Lightweight liveness probe that returns HTTP 200 when the service process is running, without	Read
`rillet_list_accounting_reference_data`	Return a Rillet reference collection selected by resource: chart accounts, subsidiaries, books	Read
`rillet_list_all_approval_workflows`	Returns every approval workflow in the organization tied to the API credentials, active and	Read
`rillet_list_all_charges`	Pages card or out-of-pocket employee charges awaiting policy review, subsidiary allocation, or	Read
`rillet_list_all_contract_item_usage_records`	Returns historical usage quantities for a contract item, newest first, with optional pagination	Read
`rillet_list_all_credit_memos`	Returns customer credit memos with pagination and filters for application state, customer, and	Read
`rillet_list_all_customer_families`	Returns customer families with pagination and optional search or update filters	Read
`rillet_list_all_draft_contracts`	Returns draft contracts with cursor pagination	Read
`rillet_list_all_invoice_payments`	Returns every payment attempt tied to a single invoice, including successful, uncleared, and	Read
`rillet_list_all_invoices_payments`	Pages every customer payment recorded against invoices across the organization, independent of	Read
`rillet_list_all_metadata_definitions`	Returns the organization's metadata definitions: the custom fields that can hold values on	Read
`rillet_list_all_products`	Returns sellable products and services for accounts receivable (contracts, invoices)	Read
`rillet_list_all_reimbursements`	Surfaces reimbursement requests created from approved charges or manual submissions, including	Read
`rillet_list_all_vendor_credits`	Returns vendor credits with pagination and filters for vendor, subsidiary, and freshness	Read
`rillet_list_bank_transactions`	Return one page of bank transactions, optionally filtered by bank account, subsidiary	Read
`rillet_list_bill_payments`	Enumerates disbursements recorded against a specific bill, useful when reconciling vendor	Read
`rillet_list_bills`	Return one page of bills, optionally filtered by subsidiary, vendor, payment status, or update	Read
`rillet_list_close_checklist_tasks`	Returns the month-end close checklist for one accounting month: every task with its notes, due	Read
`rillet_list_contract_documents`	Returns all attached documents, including those uploaded through the Rillet application or	Read
`rillet_list_contracts`	Return one page of contracts, optionally filtered by subsidiary, customer, lifecycle status, or	Read
`rillet_list_customer_family_members`	Returns the members of a customer family with pagination	Read
`rillet_list_customers`	Return one page of accounts-receivable customers, optionally filtered by name, external	Read
`rillet_list_draft_contract_documents`	Returns all attached documents, including those uploaded through the Rillet application or	Read
`rillet_list_invoice_documents`	Returns all attached documents, including those uploaded through the Rillet application	Read
`rillet_list_invoices`	Return one page of invoices, optionally filtered by subsidiary, customer, payment status	Read
`rillet_list_journal_entries`	Return one page of journal entries, optionally filtered by subsidiary, book, posting-date	Read