Manually trigger the AP (Accounts Payable) pipeline to scan email for new invoices and score them against contracts
Trigger a manual scan of the AP email inbox for new invoice emails.
@manual-ap-scan [--mode shadow|live|dryrun]
Examples:
- "run ap scan" → runs in shadow mode
- "manual-ap-scan --mode live" → runs in live mode (sends emails)
- "scan invoices" → runs in shadow mode
Returns: