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Documentation Index

Fetch the complete documentation index at: https://toolathlon.xyz/llms.txt

Use this file to discover all available pages before exploring further.

MCP Servers
emails
pdf-tools
snowflake
filesystem
Local Tools
history
claim_done
manage_context
handle_overlong_tool_outputs

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Instruction

Help me automatically update the two existing tables in the PURCHASE_INVOICE database with all the received receipts in my workspace. For receipts that are not fully paid, send an email to the relevant purchasing manager with the subject “Process Outstanding Invoices”. The email body should include all the filenames that the manager still needs to process. Also, set a column description for outstanding_flag precisely as: “0=Paid, 1=Outstanding”.

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Initial State

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Database

The database is rebuilt on each test; you can review the data construction process here.

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Model Trajectory