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freee

Shanone’s freee integration gives your agent 125 tools across freee’s accounting and HR platform — deals, invoices/quotations, payroll, expense/approval workflows, and bank account reconciliation.

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Getting Started

1

Connect via OAuth

Ask your agent to do something with freee (e.g. “list unpaid invoices from last month”), or connect proactively from Integrations in the Shanone dashboard.
2

Authorize the freee account

Approve freee’s OAuth consent screen for the company you want Shanone to act on.
3

Retry your request

Once connected, shanone_execute_tool calls for freee_* tools will succeed.

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Available Tools

Shanone provides 125 tools for freee, organized into these categories:
freee_get_me, freee_list_users, freee_list_companies, freee_get_company, freee_list_deals, freee_get_deal, freee_create_deal, freee_update_deal, freee_delete_deal, freee_list_partners, freee_get_partner, freee_create_partner, freee_update_partner, freee_delete_partner
freee_list_account_items, freee_get_account_item, freee_create_account_item, freee_update_account_item, freee_delete_account_item, freee_list_sections, freee_get_section, freee_create_section, freee_update_section, freee_delete_section, freee_list_items, freee_get_item, freee_create_item, freee_update_item, freee_delete_item, freee_list_tags, freee_get_tag, freee_create_tag, freee_update_tag, freee_delete_tag, freee_list_taxes
freee_request_journal_download, freee_get_journal_status, freee_download_journal, freee_list_manual_journals, freee_get_manual_journal, freee_create_manual_journal, freee_update_manual_journal, freee_delete_manual_journal, freee_list_transfers, freee_get_transfer, freee_create_transfer, freee_update_transfer, freee_delete_transfer, freee_get_trial_bs, freee_get_trial_bs_two_years, freee_get_trial_pl, freee_get_trial_pl_two_years, freee_get_trial_pl_sections, freee_get_trial_cr, freee_list_receipts, freee_get_receipt, freee_upload_receipt, freee_update_receipt, freee_delete_receipt
freee_list_expense_applications, freee_get_expense_application, freee_create_expense_application, freee_update_expense_application, freee_delete_expense_application, freee_action_expense_application, freee_list_approval_requests, freee_get_approval_request, freee_create_approval_request, freee_update_approval_request, freee_delete_approval_request, freee_action_approval_request, freee_list_approval_request_forms, freee_list_approval_flow_routes, freee_get_approval_flow_route, freee_list_payment_requests, freee_get_payment_request, freee_create_payment_request, freee_update_payment_request, freee_delete_payment_request, freee_action_payment_request
freee_hr_get_me, freee_hr_list_employees, freee_hr_list_all_employees, freee_hr_get_employee, freee_hr_create_employee, freee_hr_update_employee, freee_hr_delete_employee, freee_hr_get_work_record, freee_hr_update_work_record, freee_hr_delete_work_record, freee_hr_list_time_clocks, freee_hr_get_time_clock, freee_hr_create_time_clock, freee_hr_get_available_types, freee_hr_get_work_record_summary, freee_hr_update_work_record_summary, freee_hr_list_payroll_statements, freee_hr_get_payroll_statement, freee_hr_list_bonus_statements, freee_hr_get_bonus_statement
freee_iv_list_invoices, freee_iv_get_invoice, freee_iv_create_invoice, freee_iv_update_invoice, freee_iv_list_invoice_templates, freee_iv_list_quotations, freee_iv_get_quotation, freee_iv_create_quotation, freee_iv_update_quotation, freee_iv_list_quotation_templates, freee_iv_list_delivery_slips, freee_iv_get_delivery_slip, freee_iv_create_delivery_slip, freee_iv_update_delivery_slip, freee_list_walletables, freee_get_walletable, freee_create_walletable, freee_update_walletable, freee_delete_walletable, freee_list_wallet_txns, freee_get_wallet_txn, freee_create_wallet_txn, freee_delete_wallet_txn, freee_list_banks, freee_get_bank

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Common Use Cases

Invoice-to-cash tracking

Create an invoice, then monitor wallet transactions to confirm when it’s been paid

Expense approval automation

Review pending expense applications and approve/reject them via freee_action_expense_application

Financial reporting

Pull trial balance (BS/PL) reports for a period and summarize the company’s financial position

Payroll & attendance review

Cross-check time clock records against work record summaries before running payroll

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Troubleshooting

Deals require valid account_item_id and partner_id references — look them up first with freee_list_account_items and freee_list_partners rather than guessing IDs.
Journal exports are asynchronous — poll freee_get_journal_status until it reports completion, then call freee_download_journal to fetch the actual file.
freee treats accounting (company_id) and HR (company_id under the separate HR API) as distinct scopes even for the same business — verify you’re passing the ID returned by freee_hr_get_me, not the accounting freee_get_company ID.