See one vendor across NetSuite and Ramp in one view

**Objective:** Produce a payables snapshot for vendor `{vendor-name}` covering the last `{lookback-days}` days (default 90) across NetSuite and Ramp.

**Step 1: Find the vendor in NetSuite**

Call `netsuite-get-vendor` (netsuite server) with company-name.contains `{vendor-name}`. If more than one vendor comes back, list them and stop. Keep `vendor-id`, `company-name`, `email`, `balance` and `internal-id`. Then call `netsuite-get-vendorbill` and `netsuite-get-vendorpayment` with vendor-id from that result and date.from set to today minus `{lookback-days}` days.

**Step 2: Find the vendor in Ramp**

Call `ramp-get-vendor` (ramp server) with name.contains `{vendor-name}`. If more than one comes back, list them and stop. Keep `id`, `name`, `active`, `total-spend-ytd` and `total-spend-last-365-days`. Then call `ramp-get-bill` with vendor-name set to that Ramp `name` and `ramp-get-vendor-credit` with vendor-id set to that Ramp `id`.

**Step 3: Report**

A header with both vendor records, then: NetSuite balance against Ramp year-to-date spend, bills in each system with payment status for Ramp, NetSuite payments in the window, and any Ramp vendor credits with remaining amount. Close with a short list of discrepancies, such as a Ramp bill with no NetSuite bill of the same number.

**Rules & Guidelines:**

* Tools whose names start with netsuite are on the netsuite server; tools whose names start with ramp are on the ramp server. Both servers must be connected.
* This prompt is read-only. Call only the read (get) tools named in the steps. Never call any Add, Update, Delete, archive, suspend or sync tool on either server.
* Use only the filters named in each step. Set max-records to 200 unless told otherwise.

**Validation:**

* If the vendor exists in only one system, report that and still show that side's data.
* If a call returns nothing, say none were found rather than omitting the section.