What an AI employee can do inside Run my Accounts, and what it never does. Both columns come from the same code that runs the integration — the catalogue’s two columns, on a page of their own.
Category: Finance & Payments·Connection: API key
What an AI employee can do in Run my Accounts
Each line is an action the connector performs in Run my Accounts, with the access you grant it.
Read customer invoices & open receivables
Read vendor bills (payables)
Where it stops
The limits, in the open.
Read-only — no bookings, invoices, payments or edits; writes stay in Run my Accounts
Needs the client (Mandant) name and API key from your Run my Accounts contact
No paging in the API — long lists are clipped; narrow with dates and status
Draft invoices of the new mask cannot be queried
Reads invoices and open vendor bills only — no ledger, balance sheet or VAT report
Every limit here was true before this page was written; it was just discovered after the invoice. Some are our own decisions rather than the provider's — by default, no integration of ours moves money without a person's approval, however willing the API is: payment runs are released in your e-banking, refunds wait for your approval.
Can you connect it today?
Connect today
The client is live and the credentials are yours to paste or sign in with. Your team acts in it the moment it is connected.
How it works with Vorenq
The same three steps as everywhere else — with Run my Accounts as one of the tools your team acts in.
Choose the work to hand over
Tell Vori, your AI manager, the outcome you need. He recommends agents from the catalogue, ready for you to add to your team.
Let your team do the legwork
Connect the relevant tools and share your files or instructions. Vori coordinates the agents and keeps the work in one conversation.
Review the result
Get a draft, a file or a completed task. Sensitive actions pause for your approval, with the details in front of you.
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