> ## Documentation Index
> Fetch the complete documentation index at: https://docs.getasset.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 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**

* "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?"