pex:companies

What problem does it solve?

This Skill removes the friction of managing ProcurementExpress company operations by centralizing company lookup, active-company switching, employee administration, invitation handling, and approver queries in one workflow.

Core Features & Use Cases

• Company Management: List companies, inspect company details, and view settings such as currencies, payment terms, custom fields, and approval flow configuration.
• User Administration: Review employees, invite new users with the correct roles and approval limits, and manage pending invitations by resending or canceling them.
• Approver Operations: Query approvers by company or department to understand who can approve purchases under the current routing rules.
• Use Case: A finance admin needs to onboard a new team member, confirm there is an invite slot available, and verify who the approvers are before granting access.

Quick Start

Ask the skill to show the current company details, list employees, and check invite availability before adding a new user.