pex-invoices
ProcurementExpress invoice management. Covers creating, updating, accepting, approving, rejecting, cancelling, archiving invoices, and adding comments. Handles the full invoice lifecycle from receipt through approval to settlement. Routes to MCP tools: list_invoices, get_invoice, create_invoice, update_invoice, accept_invoice, approve_invoice, reject_invoice, cancel_invoice, archive_invoice, dearchive_invoice, rerun_invoice_approval_flow, add_invoice_comment. Triggers on: invoice, bill, invoice approval, invoice status, awaiting review, outstanding invoice, ready to pay, invoice comment, invoice line items.
Installation and usage
ProcurementExpress invoice management. Covers creating, updating, accepting, approving, rejecting, cancelling, archiving invoices, and adding comments. Handles the full invoice lifecycle from receipt through approval to settlement. Routes to MCP tools: list_invoices, get_invoice, create_invoice, update_invoice, accept_invoice, approve_invoice, reject_invoice, cancel_invoice, archive_invoice, dearchive_invoice, rerun_invoice_approval_flow, add_invoice_comment. Triggers on: invoice, bill, invoice approval, invoice status, awaiting review, outstanding invoice, ready to pay, invoice comment, invoice line items.
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skills use pex-invoices