Payouts.com

Showing 25 of 153 from the live probe.

• List Vendors

  List vendors. Defaults to 25 per page (max 50). Use `fields` to keep responses small (e.g. "id,vendorName,email,vendorStatus"). Pass `page` or `offset` for pagination; check `pagination.hasMore`.

• Get Vendors

  Get a single vendor by ID with full details.

• Search Vendors

  Search vendors by name or email. Defaults to 25 per page (max 50). Supports `fields`, `offset`, and `status` filter.

• List Payouts

  List payouts. Defaults to 25 per page (max 50). Use `fields` to keep responses small (e.g. "id,createdAt,status,amount,currency,recipientEmail"). Pass `page` or `offset`; check `pagination.hasMore`.

• Get Payouts

  Get a single payout by ID with full details.

• Payouts Search Tools

  Ask a natural language question about what you want to do (e.g. 'send an email to vendor about tax forms', 'create a $5000 payout'). Returns the best matching tools with pre-filled parameters and confidence scores. Also supports keyword search. The Payouts.com platform has 1405 tools across 140 categories: auth (6 tools), vendors (20 tools), invoices (46 tools), invoice_messages (4 tools), invoice_vendors (11 tools), invoice_gmail (5 tools), invoice_tax (4 tools), invoice_feedback (4 tools), inv

• Payouts Call Tool

  Execute any Payouts.com platform tool by name. WHEN TO USE: After payouts_search_tools returned a tool_name, OR when you already know the exact tool_name (e.g. "vendors__list", "payouts__create"). WHEN NOT TO USE: For exploring what's possible — use payouts_search_tools first. For health checks — use payouts_health_check. UNIVERSAL params on any list/search tool (name ends in .list/.search/.recent/.history/.all/.browse/.find): - limit (int, max 50, per-tool default when omitted) - page (int,

• Payouts List Categories

  List all available tool categories with tool counts and sample tool names. Use this to explore what the platform can do.

• Payouts Health Check

  Self-test this MCP connection: verifies API key, database reachability, tool count, and server version. Use this when something seems off or before a critical workflow. Returns instantly.

• Payouts Intent Search

  AI-first tool discovery. Pass a natural-language intent ("issue a card to vendor Dani", "find failed payouts last week", "onboard a new supplier") and get back: (a) a ranked list of tools with CANONICAL flag, score, and per-tool reasons; (b) any matching multi-step FLOW with ordered tool_steps and a "why" for each step. Boosts canonical tools over legacy/duplicate namespaces so you pick the right one out of multiple "vendor list" variants. Use this BEFORE payouts_call_tool when the right tool is

• Digital Employee Ask

  Ask your Digital Employee any question about your business data - vendors, invoices, payments, compliance, or anything else. The employee has full knowledge of your account and can take actions like sending WhatsApp messages to vendors.

• Digital Employee Business Overview

  Get a comprehensive overview of your business data including vendor counts, compliance status, invoice metrics, payout summaries, and the client knowledge graph.

• Digital Employee Vendor Details

  Get detailed information about a specific vendor including compliance status, documents, invoices, and payments.

• Digital Employee Compliance Report

  Get a compliance report showing which vendors are missing required documents, tax forms, or other compliance items.

• Digital Employee Invoice Summary

  Get a summary of invoices - pending, overdue, approved, paid, and more.

• Digital Employee Payment Summary

  Get a summary of payouts and payments - completed, pending, failed, amounts.

• Digital Employee Send Whatsapp

  Send a WhatsApp compliance outreach message to a vendor. Looks up the vendor, evaluates their missing compliance requirements, and sends a WhatsApp message with interactive buttons for completing each requirement.

• Digital Employee Send Message

  Send a custom WhatsApp text message to a vendor. Use this for ad-hoc communications, follow-ups, or custom messages.

• Ask Employee

  Ask the Digital Employee any question about your business data - vendors, invoices, payments, compliance, or anything else. The employee has full knowledge of your account.

• Get Business Overview

  Get a comprehensive overview of your business data including vendor counts, compliance status, invoice metrics, payout summaries, and more.

• Get Vendor Details

  Get detailed information about a specific vendor including compliance status, documents, invoices, and payments.

• Get Compliance Report

  Get a compliance report showing which vendors are missing required documents, tax forms, or other compliance items.

• Get Invoice Summary

  Get a summary of invoices - pending, overdue, approved, paid, and more.

• Get Invoice Details

  Get FULL details for a specific invoice including line items, descriptions, amounts, dates, status, memo, vendor info, payment info, and all metadata. Use this when asked about a specific invoice.

• Get Vendor Invoices

  Get ALL invoices for a specific vendor with full details — line items, descriptions, amounts, dates, status, memo. Use this when asked about a vendor's invoices or billing history.