pex:payments

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.