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pex:payments

Create and retrieve ProcurementExpress payments for invoices and purchase orders.

1|1|Updated Feb 9, 2026
Search Tags:#payments#purchase orders#bank transfer#procurementexpress#invoice settlement#payment workflow
One-click install
npx skills add https://github.com/przbadu/skills-factory --skill pex-payments
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: pex:payments
Source: https://github.com/przbadu/skills-factory/tree/main/skills/procurementexpress-skills/skills/pex-payments
Command: npx skills add https://github.com/przbadu/skills-factory --skill pex-payments

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill removes the friction of creating, viewing, and managing ProcurementExpress payments so you can settle invoices and purchase orders without manual back-and-forth.

Core Features & Use Cases

  • Payment Lookup: Retrieve payment details by ID, including linked invoices, purchase orders, comments, currency, and creator information.
  • Create Invoice Payments: Build payments with the correct supplier, currency, date, amount, and invoice allocations for settlement workflows.
  • Pay Purchase Orders: Create PO payments either directly or with item-level breakdowns for more precise allocation.
  • Use Case: A finance operator can close out vendor balances by creating one payment that settles several invoices and purchase orders in a single structured request.

Quick Start

Use the pex:payments skill to create a payment for a supplier by providing the payment type, date, currency, amount, and the invoices or purchase orders it should settle.

Frequently Asked Questions about pex:payments

High-intent search queries and answers about installing and using this skill.

FAQPage Schema
How do I settle invoices and purchase orders in ProcurementExpress?▼

You can create a single structured payment request that applies bank transfers, card payments, or checks to settle multiple invoices and purchase orders simultaneously, provided you specify the correct supplier, date, currency, amount, and allocations.

Can I retrieve payment details and linked documents by ID?▼

Yes, you can retrieve payment details by ID, which returns linked invoices, purchase orders, comments, currency, and creator information to track the full invoice settlement workflow.

Do I need authenticated access to create purchase order disbursements?▼

Yes, creating purchase order disbursements requires authenticated ProcurementExpress access, an active company context, and correctly typed parameters including supplier, date, currency, and amount.

What's the best way to allocate a single payment across multiple invoices?▼

The best way to allocate a single payment across multiple invoices is to build one structured request with item-level breakdowns, applying the correct currency and amount to settle several invoices simultaneously.

Does this payment workflow support check and card payments?▼

Yes, the payment settlement workflow applies to bank transfers, card payments, check payments, and purchase-order disbursements when you provide the required supplier, date, currency, and amount parameters.

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