GGlobex ERP Agent-ready

Accounts payable for growing companies

Supplier invoices, approvals, payments and expenses, one workspace per company. Your team's assistants work here too, within the rules each company sets.

Let your AI assistant do it: give it this address

https://globex.demo.upto.tech

For example: “On Globex, list Hooli's invoices and comment 'checked' on the biggest one”. You approve on your phone or laptop with a passkey; it never gets your password or card.

–To approve

– Approved

–Paid

–Open amount

Supplier invoices

Customer workspaces each company tightens the rules, never loosens them

Expenses

What agents may do here set by Globex; edit in the admin console

Operation	Kind	Approval	Personal data	Company overrides
`GET /me` Who is calling, and the customer workspaces (tenants) of this ERP	read	L0	–	–
`GET /t/{tenant}/invoices` List a customer's supplier invoices: id, supplier, total, currency, status, comments	read	L1	–	–
`POST /t/{tenant}/invoices/{id}/comments` Add a comment to an invoice	write	L1	–	–
`POST /t/{tenant}/invoices/{id}/approve` Approve an invoice for payment. Send the invoice's own total and currency	write-hard	L2	–	Initech SA: mandate True
`POST /t/{tenant}/invoices/{id}/pay` Release the payment of an invoice (bank transfer). Send the invoice's own total and currency	irreversible	L3 · hardware	legal_name, email (optional)	Initech SA: mandate True
`POST /expenses` Submit an expense claim	write	L1	–	–
`POST /allowedby/link` Link the person's AllowedBy identity to their account here (send the code the signed-in account page shows)	write	L1	–	–