Envi

Live 100 Actions

Envi Integration for AI Agents

Connect your AI agent to 100 Envi actions via MCP, A2A, or SDK, with agent authentication, tool-calling execution, and security built-in.

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Envi AI Agent Actions

100 production-ready actions for your agent to do more on Envi.

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100 Actions

Get The List Of Adjustment Items - Returns a paged list of existing items within all Adjustments

Get Adjustment Item - Returns the details of the Adjustment Item specified by ID

Get The List Of AP Batches - Returns a paged list of AP Batches within the logged-in organization

Get AP Batch - Returns the details of the Batch specified by ID. Note This endpoint does not support logical operators ( in, gt, ge, lt, le ) for data filtering

Create AP Batch - Creates a new AP Batch within the logged-in organization

Create AP Batch Export History - Creates a new Export History record for the specified AP Batch

Add Invoice To AP Batch - Adds an invoice with the Vouchered status to an existing Batch within the logged-in organization. After being added, the invoice’s status changes to Batched

Queue AP Batch - Submits the AP Batch to the Queued status

Export AP Batch - Changes the Batch status to Exported when the specified Batch has at least one invoice

Get The List Of Classifications - Returns a paged list of existing Classifications within the logged-in organization

Get Classification - Returns the details of the Classification specified by ID within the logged-in organization

Create Classification - Creates a new Classification within the logged-in organization

Update Classification - Partially updates the details of the Classification specified by ID

Get The List Of Departments - Returns a paged list of existing Departments within the logged-in organization

Get Department - Returns the details of the Department specified by ID within the logged-in organization

Get The List Of Facilities - Returns a paged list of existing Facilities within the logged-in organization

Get Facility - Returns the details of the Facility specified by ID

Update Facility - Partially updates the details of the Facility specified by ID

Get The List Of Files By Entity ID - Returns the files attached to the specified Envi record, including files linked from related purchase orders, receipts, matched invoices, OCR invoices and received invoices.

Get File Attachment Metadata - Returns the details of the file specified by ID within the logged-in organization

Download File Attachment - Returns the file content (in raw bytes) for the file specified by ID within the logged-in organization. Note Depending on the API tool you use, a file preview may be available, and the file may load automatically or require manual loading. Warning If the file status is Deleted, Uploading, Failed, or Corrupted, no content is returned

Get The List Of Inventory Items Changed From The Specified Date - Returns a paged list of Inventory Items changed from the specified date within the Facility specified by ID

Get The List Of Inventory Items - Returns a paged list of existing Inventories within the logged-in organization

Get Inventory - Returns the details of the Inventory specified by ID

Create Inventory - Creates a new Inventory within the logged-in organization

Save Inventory Location - Creates a new Inventory Location within the logged-in organization and specified Inventory

Save Inventory Vendor - Creates a new Inventory Vendor within the logged-in organization and the specified Inventory

Update Inventory - Partially updates the details of the Inventory specified by ID

Replace Inventory - Fully updates the details of the Inventory specified by ID

Manage Inventory Purchasing Options - Manages the Purchasing option for the Inventory Location specified by ID

Get The List Of Inventory Locations - Returns a paged list of existing Inventory Locations within the logged-in organization

Get The List Of Inventory Locations Changed From The Specified Date - Returns a paged list of Inventory Locations changed from the specified date within the Facility specified by ID

Get Inventory Location - Returns the details of the Inventory Location specified by ID

Update Inventory Location - Partially updates the details of the Inventory Location specified by the ID

Get The List Of Inventory Locations Cost And Quantity - Returns a paged list of existing Inventory Locations cost and quantity within the logged-in organization

Get Inventory Location Cost And Quantity - Returns the details of the Inventory Location cost and quantity specified by ID

Get The List Of Inventory Snapshot Items - Returns a paged list of Inventory Snapshot Items within a logged-in organization

Get Inventory Snapshot Item - Returns the details of the Inventory Snapshot Item specified by ID

Get The List Of Inventory Snapshots - Returns a paged list of Inventory Snapshots within the logged-in organization

Get Inventory Snapshot - Returns the details of the Inventory Snapshot specified by ID

Get The List Of All Inventory Vendors - Returns a paged list of the all existing Inventory Vendors

Get The List Of Inventory Vendors Changed From The Specified Date - Returns a paged list of existing Inventory Vendors changed from the specified date within a Facility specified by ID. Note The empty GUID 00000000-0000-0000-0000-000000000000 is taken into account for an Inventory Vendor with the Master facility retrieving

Get Inventory Vendor - Returns the details of the Inventory Vendor specified by ID

Update Inventory Vendor - Partially updates the details of the Inventory Vendor specified by ID

Get The List Of Locations - Returns a paged list of existing Locations within the logged-in organization

Get Location - Returns the details of the Location specified by ID

Get The List Of Manufacturers - Returns a paged list of Manufacturers. Contains the link to the next page and information about overall entities count in the database. Supports Query options

Get Manufacturer - Returns the details of the Manufacturer specified by ID

Create Manufacturer - Creates a new Manufacturer within the logged-in organization

Get The List Of Matched Invoice Items - Returns a paged list of existing Matched Invoice Items within the logged-in organization

Get Matched Invoice Item - Returns the details of the Matched Invoice Item specified by ID

Get The List Of Matched Invoices - Returns a paged list of existing Matched Invoices within the logged-in organization

Get Matched Invoice - Returns the details of the Matched Invoice specified by ID

Get The List Of PAR Area Items - Returns a paged list of PAR Area Items within the logged-in organization

Get PAR Area Item - Returns the details of the PAR Area Item specified by ID

Get The List Of PAR Areas - Returns a paged list of PAR Areas within the logged-in organization

Get PAR Area - Returns the details of the PAR Area specified by ID within the logged-in organization

Get The List Of PO Confirmation Items - Returns a paged list of PO Confirmation Items within the logged-in organization

Get PO Confirmation Item - Returns the details of the PO Confirmation Item specified by ID

Get The List Of PO Confirmations - Returns a paged list of PO Confirmations within the logged-in organization

Get PO Confirmation - Returns the details of the PO Confirmation specified by ID

Get The List Of Purchase Order Items - Returns a paged list of existing Purchase Order Items within the logged-in organization

Get Purchase Order Item - Returns the details of the Purchase Order Item specified by ID

Get The List Of Purchase Orders - Returns a paged list of existing Purchase Orders within the logged-in organization

Get Purchase Order - Returns the details of the Purchase Order specified by ID

Get The List Of PO Receipt Items - Returns a paged list of PO Receipt Items within the logged-in organization

Get Receipt Item - Returns the details of the Receipt Item specified by ID

Get The List Of PO Receipts - Returns a paged list of PO Receipts within the logged-in organization

Get Receipt - Returns the details of the Receipt specified by ID

Get The List Of Requisition Fill Items - Returns a paged list of Requisition Fill Items from the Fill Requisitions within the logged-in organization

Get Requisition Fill Item - Returns the details of the Requisition Fill Item specified by ID within the logged-in organization

Get The List Of Requisition Fills - Returns a paged list of Requisition Fills within the logged-in organization

Get Requisition Fill - Returns the details of the Requisition Fill specified by ID within the logged-in organization

Get The List Of Requisition Items - Returns a paged list of existing Requisition Items

Get Requisition Item - Returns the details of the Requisition Item specified by ID

Add Requisition Item - Adds a new Requisition Line Item within the logged-in organization and the specified Requisition (applicable only for the Standard Requisition type)

Update Requisition Item - Partially updates the details of the Requisition Line Item specified by ID (applicable only for the Standard Requisition type)

Get The List Of Requisitions - Returns a paged list of existing Requisitions

Get Requisition - Returns the details of the Requisition specified by ID

Create Standard Requisition - Creates a new Standard Requisition within the logged-in organization

Update Requisition - Partially updates the Requisition specified by the ID (applicable only for the Standard Requisition type)

Submit Requisition - Changes the Requisition status to Open if the specified Requisition has at least one line item

Cancel Requisition - Cancels the Requisition specified by the ID

Get The List Of Usage Items - Returns a paged list of existing items within all Usages

Bulk Add Usage Items - Adds new items to existing Usages within the logged-in organization

Bulk Add Usage Procedures - Adds new Procedures to existing Usages within the logged-in organization

Bulk Add Usages - Creates new Usages within the logged-in organization

Bulk Submit Usages - Submits Usages within the logged-in organization

Get The List Of Vendor Addresses - Returns a paged list of Vendor Addresses within the logged-in organization

Get Vendor Address - Returns the details of the Vendor Address specified by ID within the logged-in organization

Create Vendor Address - Creates a new Vendor Address within the logged-in organization and the specified Vendor only for active Vendors and Facilities

Get The List Of Vendor Contacts - Returns a paged list of Vendor Contacts within the logged-in organization

Get Vendor Contact - Returns the details of the Vendor Contact specified by ID within the logged-in organization

Create Vendor Contact - Creates a new Vendor Contact within the logged-in organization and the specified Vendor only for active Vendors and Facilities

Get The List Of Vendor Facilities - Returns a paged list of Vendor Facilities within the logged-in organization

Get Vendor Facility - Returns the details of the Vendor Facility specified by ID within the logged-in organization

Create Vendor Facility - Creates a new Vendor Facility for the specified active Location (All Locations) within an active Vendor logged in an organization

Get The List Of Vendors - Returns a paged list of existing Vendors within the logged-in organization

Get Vendor - Returns the details of the Vendor specified by ID

Get Vendors Info By Facility - Returns the details of the predefined Vendor(s) within the Facility specified by ID

Envi AI Agent Use Cases

Connect your AI agent to Envi and help your team scale the finance operations they run by hand today.

Invoice Processing

Automate invoice processing with AI agents connected to your ERP, accounting software, and AP tools through StackOne.

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Accounts Receivable Dunning

Use StackOne to connect your AI agent to your accounting, CRM, and messaging systems to automate Accounts Receivable dunning and payment follow-up.

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Invoice Processing

Use StackOne to connect your AI agent to your accounting, email, and document management systems to automate invoice processing and purchase order matching.

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More Accounting & Finance use cases

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Integration Infrastructure for Envi AI Agents

Multiple Interfaces

Access integrations via API, AI SDKs, MCP & A2A.

Envi MCP server

Managed Authentication

Pre-built authentication UI.

Agent auth

Falcon Engine

Every Envi action runs on Falcon.

Agent Execution Engine

StackOne Defender

88.7% prompt injection detection.

Prompt injection defense

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"What impressed us most about StackOne is its ambition and clarity. They're creating infrastructure that modern software and the entire AI agent ecosystem can rely on. The depth of secure integrations, the pace of delivery, and the team's foresight into AI's future uniquely position StackOne to redefine this category."

Luna Schmid, Partner at GV

"We've been impressed by how quickly and deeply StackOne integrates with complex enterprise systems -- and now, with their focus on agent-to-agent interoperability, they're unlocking even more powerful use cases for customers. StackOne delivers all of the above in a universal layer -- without compromise."