get_supplier_invoices_for_approval
Retrieve supplier invoices awaiting approval in Tripletex. Filter by search terms, employee, or view all pending invoices for review.
Instructions
Get supplier invoices that are pending approval.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| searchText | No | Search text (department, employee, project) | |
| showAll | No | Show all invoices, not just own (default false) | |
| employeeId | No | Employee ID (defaults to logged in) | |
| from | No | Pagination offset | |
| count | No | Number of results |