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Spotted on the web

List supplier invoices over €5,000 outstanding

Use described publicly by LinkedIn — Stéphane Ankry (testimony public signé) (6 October 2026), summarised by the desk. Not tested by iadujour.

The result to aim for

Stéphane Ankry, accountant, test Claude connected to Pennylane via MCP: he questions a folder in one sentence — "What supplier invoices over €5,000 are still unpaid? — and the answer comes in seconds, without exporting or copy-paste.

What was done

Post LinkedIn public signed (Stéphane Ankry, October 6, 2026, page read November 10, 2026). Other gestures of the same post (balance / P&L before an appointment; VAT and closure; Transverse view of the portfolio; synthesis for a manager): out of title. "IIA prepares, the accountant decides. » Confidentiality of files: to be processed before starting. Distinct from Garcia (BFR/cash skills) and Bellaiche (cost notes). The delay "a few seconds" is its finding, not timed by a third party.

Before you start

Tool cited by the source: Claude (MCP Pennylane); other tools cited: Claude. Fill in the bracketed items: [factures fournisseurs ouvertes]. Strip confidential data that is not needed and check your tool’s access terms. Features and plans can change.

The method, in three steps.

  1. Gather the context

    Spot the bracketed items in the prompt ([factures fournisseurs ouvertes]) and prepare what they ask for.

  2. Adapt the prompt

    Copy the prompt below, replace the bracketed items, then paste it into Claude.

  3. Reread before using

    Reread the result, correct it if needed and keep the final decision. Caveats are detailed below.

Your starting point.

Replace the bracketed items, then adapt the proposal to your situation. This prompt is written by the iadujour desk It is not a quotation from the source.

The prompt to customise
File (extracts, without name): [factures fournisseurs ouvertes].

Which supplier invoices over €5,000 are still unpaid? Table: supplier, amount, maturity. If a room is missing, say it. No invents any balance.

What deserves your attention

An unpaid list is not the restart sent. Cross-check each invoice on the file before writing to the supplier, and connect an agent only to a tool designed for customer data.
Origin of the case. Use described publicly by LinkedIn — Stéphane Ankry (testimony public signé) (6 October 2026).
Proof level: Public declarative post. Source checked on 10 November 2026. Use described by the source, not tested by the desk. Original summary written by iadujour.fr: figures and claims are the source’s; the prompt is a desk proposal, not a quotation.

Useful skills

Official skills on the same task, paired by the desk: they are not part of the described case.

TO GO FURTHER

Other ideas to put to work.

The whole Accounting & finance theme
Accounting & finance

Asking in natural language a question finances an agent integrated in Teams

After spreading Microsoft Copilot, FDJ UNITED has designed an expert agent in the finance function, integrated with Teams: employees ask their questions, and the financial management focuses on the 10 to 15% of the most complex requests, on a volume of about 1,500 requests per year.

Tool: Agent Finance (FDJ UNITED, Azure AI Foundry)Type: Spotted
DISCUSSION

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