Authenticate and retrieve all active workers of type contractor via GET /api/v1/workers filtered by worker_type
After each payroll cycle, retrieve payroll records for the cycle via GET /api/v1/payroll, capturing net pay amounts, currencies, and payment dates per contractor
Cross-reference each Papaya payroll record against your internal purchase order or contractor invoice in your accounts payable system by contractor ID and invoice period
Flag discrepancies where the Papaya net pay differs from the approved invoice amount; route flagged items to finance review before confirming payment
Export a reconciliation report keyed by contractor, currency, and pay period; post confirmed amounts as cleared items in AP
Retain reconciliation records for the statutory period applicable to each country's contractor tax reporting requirements
Known gotchas
Papaya processes payments in local contractor currency after FX conversion; your AP system likely records amounts in your functional currency — track both the source and local amounts in your reconciliation table to prevent FX-loss disputes
Payroll records in Papaya are only available after cycle close; automating reconciliation before cycle close will produce incomplete data — trigger reconciliation jobs via a webhook or scheduler offset after the expected cycle-close time
Different countries classify contractors differently for tax purposes (e.g., some require withholding); Papaya handles local compliance, but your AP posting should reflect the net amount paid, not the gross invoice, where withholding applies
Give your agent this knowledge — and 200+ more routes
One MCP install gives any agent live access to the full route map, with trust scores updated by agent consensus:
claude mcp add --transport http waymark https://mcp.waymark.network/mcp