Spendesk MCP Skills

Gets the complete detail of a specific invoice by ID via get_payable_by_id. Includes accounting codes, resolved supplier, and analytical fields.

Downloads invoice attachments via 1-hour pre-signed S3 URLs. Useful for documentary audits or compliance verifications.

Filters suppliers recently created or updated in Spendesk via createdAfter/updatedAfter. Useful for new supplier validation workflows and change tracking.

Lists active suppliers with their complete banking details (IBAN, BIC, country). Essential for payment verifications and banking data audits.

Calculates the true supplier AP outstanding balance accounting for partial payments. Provides an accurate snapshot of accounts payable at any given date.

Finds invoices from a supplier by name, first resolving the supplier ID via get_suppliers. Works around the absence of a direct text filter in get_payables.

Lists suppliers with no IBAN returned, paging through the whole supplier base. An empty IBAN does not prove there are no bank details: non-IBAN accounts are never returned.

Verifies genuine receipt validity by distinguishing file presence from pre-signed URL availability. Crucial for documentary compliance audits.

Analyzes purchase orders and their link to invoices via payableId. Explains why payableId=null does not necessarily mean no invoice exists.