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pex:settings

Manage ProcurementExpress tax rates, webhooks, currencies, chart of accounts, and QuickBooks references.

1|1|Updated Feb 9, 2026
Search Tags:#webhooks#chart of accounts#quickbooks#currencies#tax rates#procurementexpress
One-click install
npx skills add https://github.com/przbadu/skills-factory --skill pex-settings
Or copy as Structured Prompt for Agent▼
Please help me install this Agent Skill.
Skill: pex:settings
Source: https://github.com/przbadu/skills-factory/tree/main/skills/procurementexpress-skills/skills/pex-settings
Command: npx skills add https://github.com/przbadu/skills-factory --skill pex-settings

SYSTEM DOCUMENTATION & REQUIREMENTS

What problem does it solve?

This Skill removes the friction of managing ProcurementExpress reference data and integrations by centralizing the tools needed to keep accounting and workflow settings accurate.

Core Features & Use Cases

  • Tax Rate Management: List, inspect, create, and update tax rates for company-specific purchasing and invoicing workflows.
  • Webhook Administration: Configure, review, update, and delete PO event webhooks for downstream automations and integrations.
  • Finance Reference Lookup: Query currencies, chart of accounts, QuickBooks customers, and QuickBooks classes for accounting and coding tasks.
  • Use Case: Use this Skill when setting up a new company, connecting accounting systems, or verifying the correct tax and GL coding before purchase order approval.

Quick Start

Ask the skill to list the current tax rates and available currencies for the active ProcurementExpress company.

Frequently Asked Questions about pex:settings

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

FAQPage Schema
How do I manage ProcurementExpress tax rates and currencies for purchase orders?▼

ProcurementExpress tax rates and currencies are managed by querying and updating company-specific reference data. You can list, inspect, create, and modify these settings to ensure correct purchasing and invoicing workflows before purchase order approval.

How do I configure webhooks for ProcurementExpress purchase order events?▼

Webhooks for ProcurementExpress purchase order events are configured by creating, reviewing, updating, or deleting webhook endpoints. This enables downstream automations and integrations to trigger reliably based on PO event activity.

Can I look up QuickBooks customers and chart of accounts in ProcurementExpress?▼

Yes, you can query QuickBooks customers and QuickBooks classes alongside the ProcurementExpress chart of accounts. This supports accurate accounting and GL coding tasks for company-specific purchase order configuration.

Do I need authenticated access to modify ProcurementExpress settings?▼

Yes, authenticated access and an active company context are required to modify ProcurementExpress settings reliably. You also need the listed MCP tools available to query or update tax rates, webhooks, and reference data.

What's the best way to verify GL coding before approving a purchase order?▼

The best way to verify GL coding is to look up the chart of accounts and QuickBooks references for the active company. This ensures the correct tax and GL coding are applied before the purchase order is submitted for approval.

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