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Reads AP bills from Sage Intacct. Display name follows the registry name. Off by default. Bill numbers can duplicate in Intacct — always send vendor_id together with bill_number when both are known.

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Authentication and enablement

Requires a workspace Sage Intacct integration. company_id, user_id, and user_password are injected and not shown as a per-run input. Enable the tool and bind the integration.

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Inputs

LLM-visible filters (all optional; combine as needed):
  • bill_number — RECORDID / invoice number.
  • vendor_id
  • amount — typically combined with a date.
  • Additional status / posted-date filters as declared on the schema.

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Output

Matching AP bills (structured).

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Limits and side effects

  • Read-only. Does not post or edit bills.
  • Duplicate bill numbers without vendor_id can return the wrong bill.

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Expected errors

  • Integration credentials missing.
  • Intacct API error / no match.