Spends money
ops-agent wants to pay invoice 2026-118
Asked 2m ago
The exact request
Pay invoice 2026-118: 4,800 EUR to Acme GmbH
- Item
- 2026-118
- Why you are asked
- Payments wait for a person
Nothing happens until you allow it. Allowing lets this exact request run once. Change what needs your OK
- Agent
- ops-agent
- Tool
- pay_invoice · pay
