plugin.json

{
  "$schema": "https://agent-plugins.org/schemas/1.0.0/plugin.schema.json",
  "name": "bizdivers",
  "version": "1.0.3",
  "description": "Ask about your books, prepare month-end close, and stage changes you confirm in Bizdivers.",
  "author": {
    "name": "Bizdivers LLC",
    "url": "https://www.bizdivers.com"
  },
  "homepage": "https://www.bizdivers.com",
  "license": "UNLICENSED",
  "keywords": [
    "accounting",
    "bookkeeping",
    "accounts payable",
    "accounts receivable",
    "bank reconciliation",
    "month-end close"
  ],
  "extensions": {
    "com.openai": {
      "interface": {
        "displayName": "Bizdivers",
        "shortDescription": "Books, bills, bank and close",
        "longDescription": "Bizdivers connects ChatGPT to your company's accounting system so you can read your books and prepare month-end close without leaving the chat.\n\nBizdivers is accounting software for small businesses: bank feeds, bills from vendors, invoices to customers, payments, the general ledger and month-end close. This plugin lets ChatGPT work with your own company's books. Ask what is blocking this month's close and get an ordered plan, see which bills await approval and what you owe each vendor, and review aging, cash forecasts and financial statements. You can hand Bizdivers documents, which land in your Inbox as drafts for a person to review.\n\nChanges are staged, never committed: you get a link to review each one in Bizdivers and nothing happens until you confirm it there. Anything that moves money is off by default and is a separate opt-in permission. Access is limited to the one company you authorise, through OAuth with per-permission consent, and every tool call is recorded in your audit log.",
        "developerName": "Bizdivers LLC",
        "category": "Finance",
        "capabilities": [
          "Read bills, invoices and payments",
          "Review bank transactions and reconciliation",
          "Read financial statements and aging reports",
          "Prepare month-end close",
          "Stage changes for confirmation in Bizdivers"
        ],
        "websiteURL": "https://www.bizdivers.com",
        "supportURL": "https://www.bizdivers.com/contact",
        "privacyPolicyURL": "https://www.bizdivers.com/privacy-policy",
        "termsOfServiceURL": "https://www.bizdivers.com/terms-of-service",
        "defaultPrompt": [
          "What is blocking this month's close?",
          "Which bills are waiting for approval?",
          "Show me unreconciled bank transactions."
        ],
        "brandColor": "#1E7BF2",
        "composerIcon": "./assets/icon.png",
        "logo": "./assets/logo.png"
      },
      "review": {
        "test_cases": {
          "positive": [
            {
              "description": "List open bills from vendors",
              "prompt": "Which bills are still open?",
              "tools_triggered": "list_invoices",
              "expected_behavior": "Returns the company's open vendor bills with vendor, amount, due date and status. No approval or payment is made."
            },
            {
              "description": "Ordered month-end close plan",
              "prompt": "What is blocking the close for August 2026?",
              "tools_triggered": "get_close_plan",
              "expected_behavior": "Returns the server's ordered plan: one step per group of blockers, each naming what resolves it, and whether the period can be closed now."
            },
            {
              "description": "Unreconciled bank transactions",
              "prompt": "Show me bank transactions that are not reconciled yet.",
              "tools_triggered": "list_unreconciled_txns",
              "expected_behavior": "Lists bank feed lines not yet matched or categorised, with date, description and amount."
            },
            {
              "description": "Balance sheet as of a date",
              "prompt": "Give me the balance sheet as of August 31, 2026.",
              "tools_triggered": "get_balance_sheet",
              "expected_behavior": "Returns assets, liabilities and equity totals for the requested date from the general ledger."
            },
            {
              "description": "Vendors missing a W-9",
              "prompt": "Which vendors have not given us a W-9?",
              "tools_triggered": "list_missing_w9_vendors",
              "expected_behavior": "Lists vendors paid this year with no W-9 on file."
            }
          ],
          "negative": [
            {
              "description": "Paying a bill for an unknown vendor pays nothing: the plugin reports no such vendor and makes no payment",
              "prompt": "Pay the Acme invoice now."
            },
            {
              "description": "Posting a journal entry directly is refused",
              "prompt": "Post a journal entry debiting rent 2,000 and crediting cash 2,000."
            },
            {
              "description": "Another company's books are not reachable",
              "prompt": "Show me the books of a different company I don't belong to."
            }
          ]
        },
        "commerce": false,
        "demo_recording_url": "https://drive.google.com/file/d/1i8LSHclc_OZm5fDfLdv1rmevwtK4GrrR/view?usp=sharing"
      },
      "apps": "./.app.json"
    }
  }
}