pex:invoices

What problem does it solve?

This Skill removes the manual effort of managing ProcurementExpress invoices by helping you create, update, review, approve, reject, cancel, archive, and comment on invoices in one guided workflow.

Core Features & Use Cases

• Full Invoice Lifecycle: Handle invoice intake through settlement with actions for acceptance, approval, rejection, cancellation, archiving, dearchiving, and approval reruns.
• Invoice Editing and Enrichment: Update invoice details, line items, linked purchase orders, payment terms, and custom fields while preserving invoice history.
• Accounts Payable Operations: Use it to process outstanding bills, manage invoices awaiting review, add internal comments, and keep invoice records aligned with company settings and permissions.

Quick Start

Use the pex:invoices skill to create or update an invoice, then move it through review, approval, cancellation, archiving, or commenting as needed.