freee for your voice agent
freee is a Japanese cloud platform for accounting and human resources management. It brings financial records, partners, and HR organization data into one place.
Call 1800 570 693 to talk to the demo agent. Plans start at A$49 a month.




Integration record
- Status
- Needs setup
- Plan
- Every plan, from Starter at A$49 a month
- How it connects
- With your own freee app. You register an app in freee's developer settings, paste its client ID and secret in Connected apps, then sign in.
- What it reads
- 130 actions, such as download Journal, download Receipt and get Accounting Capabilities.
- What it changes
- 137 actions, such as act On Approval Request, act On Approval Requests Monthly Attendance and act On Approval Requests Overtime Work.
- What starts an action
- The agent runs an action during a call or chat when the conversation needs it. It only runs the actions you switch on.
- Custom work
- You choose each action from its list of 267. Anything the list doesn't cover needs a custom API tool on Scale, or a Concierge build.
- Checked
- Action list checked 14 November 2026. We haven't tested each action.
freee actions
Reads 130
- Download Journal
- Download Receipt
- Get Accounting Capabilities
- Get Accounting Section
- Get Account Item
- Get Allowance
- Get Approval Flow Route
- Get Approval Request
- Get Approval Request Form
- Get Approval Requests Monthly Attendance
- Get Approval Requests Monthly Attendances
- Get Approval Requests Overtime Work
- Get Approval Requests Overtime Works
- Get Approval Requests Overtime Work Setting
- Get Approval Requests Paid Holiday
- Get Approval Requests Paid Holidays
- Get Approval Requests Special Holiday
- Get Approval Requests Special Holidays
- Get Approval Requests Work Time
- Get Approval Requests Work Times
- Get Balance Sheet
- Get Bank
- Get Bonuses Employee Payroll Statement
- Get Bonuses Employee Payroll Statements
106 more
- Get Company
- Get Current Accounting User
- Get Current HR User
- Get Accounting Deal
- Get Deduction
- Get Employee
- Get Employee Allowance Rules
- Get Employee Bank Account Rule
- Get Employee Basic Pay Rule
- Get Employee Deduction Rules
- Get Employee Dependent Rules
- Get Employee Group Memberships
- Get Employee Group Memberships By Employee Id
- Get Employee Health Insurance Rule
- Get Employee Profile Custom Fields Rule
- Get Employee Profile Rule
- Get Employees
- Get Employees Attendance Tags
- Get Employees Attendance Tags By Date
- Get Employees Attendance Tag Summaries
- Get Employees Special Holidays
- Get Employee Time Clock
- Get Employee Time Clocks
- Get Employee Time Clocks Available Types
- Get Employee Welfare Pension Insurance Rule
- Get Employee Work Record
- Get Employee Work Record Summary
- Get Expense Application
- Get Expense Application Currency
- Get Expense Application Form
- Get Expense Application Line Template
- Get HR Approval Flow Route
- Get HR Approval Flow Routes
- Get Invoice
- Get Item
- Get Journal Report Status
- Get Manual Journal
- Get Accounting Partner
- Get Payment Request
- Get Purchase Request
- Get Purchase Request Form
- Get Quotation
- Get Receipt
- Get Salaries Employee Payroll Statement
- Get Salaries Employee Payroll Statements
- Get Tag
- Get Tax Code
- Get Transfer
- Get Trial Bs Three Years
- Get Trial Bs Two Years
- Get Trial Cr
- Get Trial Cr Sections
- Get Trial Cr Segment 1 Tags
- Get Trial Cr Segment 2 Tags
- Get Trial Cr Segment 3 Tags
- Get Trial Cr Three Years
- Get Trial Cr Two Years
- Get Trial Pl
- Get Trial Pl Sections
- Get Trial Pl Segment 1 Tags
- Get Trial Pl Segment 2 Tags
- Get Trial Pl Segment 3 Tags
- Get Trial Pl Three Years
- Get Trial Pl Two Years
- Get User Matcher
- Get Walletable
- Get Wallet Transaction
- Get Yearend Adjustment Employee
- Get Yearend Adjustment Employees
- List Accounting Sections
- List Accounting Account Items
- List Approval Flow Routes
- List Approval Request Forms
- List Approval Requests
- List Banks
- List Companies
- List Company Taxes
- List Accounting Deals
- List Employees
- List Expense Application Currencies
- List Expense Application Line Templates
- List Expense Applications
- List Fixed Assets
- List Form Selectables
- List General Ledgers
- List HR Allowances
- List HR Deductions
- List HR Groups
- List HR Positions
- List Invoices
- List Items
- List Manual Journals
- List Accounting Partners
- List Payment Requests
- List Purchase Request Forms
- List Purchase Requests
- List Quotations
- List Receipts
- List Segment Tags
- List Tags
- List Tax Codes
- List Transfers
- List User Matchers
- List Users
- List Walletables
- List Wallet Transactions
Changes 102
- Act On Approval Request
- Act On Approval Requests Monthly Attendance
- Act On Approval Requests Overtime Work
- Act On Approval Requests Paid Holiday
- Act On Approval Requests Special Holiday
- Act On Approval Requests Work Time
- Act On Expense Application
- Act On Payment Request
- Act On Purchase Request
- Bulk Update Employee Dependent Rules
- Create Account Group
- Create Accounting Section
- Create Account Item
- Create Allowance
- Create Approval Request
- Create Approval Requests Monthly Attendance
- Create Approval Requests Overtime Work
- Create Approval Requests Paid Holiday
- Create Approval Requests Special Holiday
- Create Approval Requests Work Time
- Create Deal
- Create Deal Payment
- Create Deal Renew
- Create Deduction
78 more
- Create Employee
- Create Employee Time Clock
- Create Expense Application
- Create Expense Application Currency
- Create Expense Application Line Template
- Create HR Group
- Create Item
- Create Journal Report
- Create Manual Journal
- Create Accounting Partner
- Create Payment Request
- Create Position
- Create Purchase Request
- Create Receipt
- Create Segment Tag
- Create Tag
- Create Transfer
- Create User Matcher
- Create Walletable
- Create Wallet Transaction
- Post Yearend Adjustment Housing Loan
- Post Yearend Adjustment Insurances
- Put Yearend Adjustment Dependents
- Put Yearend Adjustment Employee
- Put Yearend Adjustment Housing Loan
- Put Yearend Adjustment Housing Loan Deduction
- Put Yearend Adjustment Insurances
- Put Yearend Adjustment Payroll And Bonus
- Put Yearend Adjustment Previous Job
- Update Accounting Section
- Update Account Item
- Update Approval Request
- Update Approval Requests Monthly Attendance
- Update Approval Requests Overtime Work
- Update Approval Requests Paid Holiday
- Update Approval Requests Special Holiday
- Update Approval Requests Work Time
- Update Current User
- Update Deal
- Update Deal Payment
- Update Deal Renew
- Update Employee
- Update Employee Allowance Rules
- Update Employee Bank Account Rule
- Update Employee Basic Pay Rule
- Update Employee Deduction Rules
- Update Employee Health Insurance Rule
- Update Employee Payroll Statement Remark
- Update Employee Profile Rule
- Update Employees Attendance Tags
- Update Employees Attendance Tag Summaries
- Update Employee Welfare Pension Insurance Rule
- Update Employee Work Record
- Update Employee Work Record Summary
- Update Expense Application
- Update Expense Application Currency
- Update Expense Application Form
- Update Expense Application Line Template
- Update Expense Application Parent Requests
- Update HR Group
- Update Item
- Update Manual Journal
- Update Accounting Partner
- Update Partner By Code
- Update Payment Request
- Update Position
- Update Purchase Request
- Update Receipt
- Update Segment Tag
- Update Tag
- Update Transfer
- Update User Matcher
- Update Walletable
- Upsert Accounting Section By Code
- Upsert Account Item By Code
- Upsert Item By Code
- Upsert Partner By Code
- Upsert Segment Tag By Code
Deletes 35
- Delete Accounting Section
- Delete Account Item
- Delete Approval Request
- Delete Deal
- Delete Deal Payment
- Delete Deal Renew
- Delete Expense Application
- Delete Expense Application Currency
- Delete Expense Application Line Template
- Delete HR Group
- Delete Item
- Delete Manual Journal
- Delete Accounting Partner
- Delete Payment Request
- Delete Purchase Request
- Delete Receipt
- Delete Segment Tag
- Delete Tag
- Delete Transfer
- Delete User Matcher
- Delete Walletable
- Delete Wallet Transaction
- Destroy Approval Requests Monthly Attendance
- Destroy Approval Requests Overtime Work
11 more
- Destroy Approval Requests Paid Holiday
- Destroy Approval Requests Special Holiday
- Destroy Approval Requests Work Time
- Destroy Employee
- Destroy Employee Allowance Rule
- Destroy Employee Deduction Rule
- Destroy Employee Work Record
- Destroy Position
- Destroy Yearend Adjustment Housing Loan
- Destroy Yearend Adjustment Insurances
- Destroy Yearend Adjustment Previous Job
freee setup
Registering your freee app
Create an app in freee's developer settings and copy its client ID and secret. Connected apps shows the redirect address to give it.
Signing in to freee
Paste the client ID and secret in Connected apps, then sign in and approve access.
Choosing the actions
Choose which of the 267 actions the agent may use. Start with lookups and add the ones that change freee when you're ready.
Testing, then publishing
Watch the agent use the live app in the browser tester, then publish. Voice and text agents share the connection.
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