openmerchants/openmerchant-custom
Every OpenMerchant API tool for your account, including submitting vendor invoices, approving purchases, and changing budgets and spending policies. Sign in with your OpenMerchant account; coding agents can use a secret API key instead.
Answer questions about an OpenMerchant account's vendor invoices and payments, such as what got paid, what is scheduled, what is waiting for a person and why, and which vendors still need to send payout details. Use when the user asks about bills, vendor invoices, payables, holds, or payment status in OpenMerchant.
Submit a vendor invoice to OpenMerchant from facts the user gives, an uploaded PDF or image, or both, then follow it through intake to payment. Use when the user asks to add, submit, upload, or forward a vendor bill or invoice to OpenMerchant.