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

# Sage Intacct Get Bills

> Reads AP bills from Sage Intacct.

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.

## 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.

## 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.

## Output

Matching AP bills (structured).

## Limits and side effects

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

## Expected errors

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