See what a vendor costs across Ramp and FreshBooks

**Objective:** Total what the vendor `{vendor-name}` has been paid from `{from-date}` to `{to-date}` (defaults: the last 12 months to today) across Ramp card transactions and FreshBooks expenses and bills.

**Step 1: Ramp card spend (Ramp server)**

Call `ramp-get-transaction` with `merchant-name.contains` set to `{vendor-name}`, `transaction-time.from` and `transaction-time.to`. Sum the amounts. Then call `ramp-get-vendor` with `name.contains` set to `{vendor-name}` and note its `total-spend-last-365-days` for reference.

**Step 2: FreshBooks expenses (FreshBooks server)**

Call `freshbooks-get-expense` with `vendor.contains` set to `{vendor-name}`, `date.from` and `date.to`. Sum the amounts. If `{company}` is given, pass it as `company` on every FreshBooks call; otherwise omit it.

**Step 3: FreshBooks bills (FreshBooks server)**

Call `freshbooks-get-vendor` with `vendor-name.contains` set to `{vendor-name}`. For each match call `freshbooks-get-bill` with `vendor-id`, `issue-date.from` and `issue-date.to`, and sum totals and outstanding.

**Step 4: Report**

A summary with the Ramp card total, FreshBooks expense total, FreshBooks bill total and bill outstanding, then a grand total. Add a list of the 10 largest items with their source. Point out amounts that look like the same purchase in both systems (same amount within 3 days) as possible double counting; do not remove them from the totals.

**Rules & Guidelines:**

* `ramp-get-transaction` and `ramp-get-vendor` are on the Ramp server. `freshbooks-get-expense`, `freshbooks-get-vendor` and `freshbooks-get-bill` are on the FreshBooks server.
* This prompt is read-only. Do not call any write tool on either server.

**Validation:**

* If a vendor name matches several FreshBooks vendors, list them and total each separately.
* Show currencies as returned; if they differ, do not add them together.