Manual Ap Scan

Trigger a manual scan of the AP email inbox for new invoice emails.

When to Use

• Nick asks to "run invoice scan" or "check for new invoices"
• After uploading new vendor contracts and wanting to score existing payables
• Testing the AP pipeline before going live

How It Works

1. Scans [email protected] inbox for invoice-related emails from the last N days
2. Downloads attachments (PDFs, images)
3. Parses invoices via OCR (Groq cloud fallback if LM Studio unavailable)
4. Scores parsed invoices against active vendor contracts
5. Creates/updates payable records with scores

Usage

@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