io.github.juodoc/ap-control

Tools

• analyze_invoice

  Submit one normalized invoice for asynchronous duplicate analysis. Use the returned ID to poll; do not resubmit the same work with a new idempotency key.

  shallow
• check_certificate_expiry

  Check expiry windows and customer verification flags for supplied certificate metadata. It does not validate certificate authenticity.

  shallow
• check_procurement_agent_action

  Evaluate a proposed procurement agent action against supplied budget, authority, category, vendor, contract, and approval policy. It never authorizes a payment or vendor-record change.

  shallow
• check_remittance_change

  Compare submitted fingerprinted remittance details with a customer-controlled vendor baseline. A change requires human out-of-band verification; this is not bank-account ownership verification.

  shallow
• check_tax_form

  Check W-9 or W-8 form completeness using only a legal name, final four identifier digits, customer signature policy, and supplied dates. It is not tax advice or tax-ID verification.

  shallow
• check_vendor_domain_risk

  Compare a sender email domain with customer-provided approved and prior-domain baselines. Verify changes out of band.

  shallow
• check_vendor_onboarding

  Check customer-defined supplier onboarding packet completeness. It does not approve or create a vendor.

  shallow
• compare_quotes

  Compare customer-provided vendor quote lines and totals. It never selects or sends a quote.

  shallow
• create_purchase_order

  Register one customer-provided purchase order as the baseline for AP Match. This stores only the caller's data and never writes to an ERP.

  shallow
• diff_purchase_order_amendment

  Private preview. Compare two saved caller-owned PO revisions and return explicit header, term, and line changes.

  shallow
• extract_contract_obligations

  Find candidate ISO dates and obligation indicators in supplied contract text. Review results against the source; this is not legal advice.

  shallow
• extract_purchase_order

  Private preview. Queue one uploaded customer-owned purchase-order document for structured extraction. Poll with get_purchase_order_extraction.

  shallow
• get_invoice_exceptions

  Retrieve the agent-readable exception packet for one caller-owned invoice.

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• get_invoice_extraction

  Retrieve canonical fields, OCR confidence, source evidence, and a next action for a submitted invoice.

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• get_invoice_risk_score

  Private preview. Return the deterministic 0-100 control score, priority band, and named evidence signals for a completed invoice.

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• get_invoice_status

  Retrieve one analysis owned by the caller's organization. Poll until status is COMPLETED or FAILED.

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• get_purchase_order_extraction

  Private preview. Get the caller-owned PO extraction status, canonical fields, OCR evidence, and next action.

  shallow
• match_invoice

  Run a read-only two- or three-way match against one registered purchase order. Supply exactly one purchase-order identifier.

  shallow
• match_reconciliation

  Produce deterministic candidate matches between two caller-provided record sets. It never posts a reconciliation.

  shallow
• match_remittance_advice

  Match a customer-supplied remittance amount and invoice references to the caller's supplied open-invoice baseline. It never posts a payment.

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• normalize_bank_statement

  Normalize customer-provided bank transaction records for reconciliation. It never connects to a bank or stores account numbers.

  shallow
• normalize_invoice_lines

  Private preview. Deterministically normalize customer-supplied invoice descriptions, SKUs, and units. It does not invent missing values.

  shallow
• preflight_erp_bill

  Check a proposed NetSuite or QuickBooks vendor bill using customer-supplied record references. This tool never connects to or writes to an ERP.

  shallow
• preflight_franchise_invoice

  Find exact same-vendor, same-invoice, same-amount duplicates across customer-supplied multi-location history. It never searches another organization’s records.

  shallow
• preflight_freight_invoice

  Check a freight invoice against supplied shipment, linehaul, fuel, and accessorial policy data. It does not connect to a TMS or carrier system.

  shallow
• preflight_subcontractor_invoice

  Check a subcontractor invoice against supplied commitment, retainage, schedule-of-values, work, lien-waiver, and insurance evidence. It does not determine legal validity of documents.

  shallow
• record_receipt

  Record a customer-provided goods receipt for a registered purchase order. Use it before a THREE_WAY AP Match; it never updates a warehouse or ERP.

  shallow
• resolve_vendor_entity

  Resolve customer-supplied vendor names, aliases, addresses, and domains against customer-provided expectations. It is not official verification.

  shallow
• save_extracted_purchase_order

  Private preview. Save a completed extraction as a named PO revision before matching or amendment diffing.

  shallow
• search_invoice_history

  Find exact and near matches in the caller's own completed invoice history. Scores are explainable, not a fraud probability.

  shallow
• upsert_vendor_baseline

  Create or replace a customer-controlled remittance baseline. Provide a fingerprint, not a raw account number. This is not bank-account ownership verification.

  shallow
• validate_invoice

  Run deterministic required-field, date, and line-total checks before AP routing. This does not create or alter accounting records.

  shallow

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