- “What bills are currently unpaid?”
- “How much does the business owe vendors that’s more than 30 days overdue?”
- “Show me all open bills for a specific vendor.”
- “What’s the total accounts payable balance?”
Tools
get_aged_payables
MCP tool that returns unpaid vendor bills grouped into aging buckets to track accounts payable, overdue invoices, and upcoming payment obligations.
Returns a list of unpaid vendor bills grouped by aging buckets (current, 1–30 days, 31–60 days, 61–90 days, and 90+ days past due). Use this tool to answer questions about what the business owes to vendors, which bills are overdue, and upcoming payment obligations.
Example prompts this tool can answer