AI agents for Spendesk

• Get the wallet summary

  Reads the company wallet: currency, totalAmount, totalAvailableAmount (free to spend), totalAllocatedAmount, the amount allocated on cards and scheduled transfers.

• List spend requests

  Lists spend requests — single purchases, subscriptions, card loads, purchase orders, invoices, expense claims, mileage and per diem — newest first, optionally one type or state.

• Get a spend request

  Reads one spend request by its ID: type, state, amount and currency, description, requester, supplier, cost center and its approval chain.

• List card payments

  Lists successful card payments settled between two dates, optionally for one user or one card, each with amount, currency, merchant, the card and user, and the settlement date (createdAt).

• Get a payable

  Reads one payable (an expense to book: a card payment, an invoice, an expense claim …) by its ID.

• List settlements

  Lists settlements (money actually leaving the wallet or bank account for payables), optionally only some IDs, one supplier, a cleared-date range or an export-date range.

• List suppliers

  Lists suppliers, optionally by a free-text search (like a name), VAT number, IBAN or archive state, sorted by name or date.

• List users

  Lists the company's Spendesk users (active by default, or archived or pending), each with id, names, email, role and status.

• List purchase orders

  Lists purchase orders, optionally one status (open, closed, cancelled) or a creation-date range, with their line items when asked.

This tool only reads, so nothing in it changes.