payables
Retrieves approved supplier bills that remain unpaid and are due within a specified window, including overdue bills, so you can review upcoming cash obligations.
Instructions
Approved supplier bills not yet paid, due within the window (overdue ones included). Needs FINOPS_BILLS_DB (an invoice-intake register) or demo mode.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| due_within_days | No |