AP Clerk assistant
Prepare invoice drafts and surface missing evidence for review.
acts as AP Clerk
Agent and automation
Use an agent to prepare AP work while keeping financial decisions attributable.
Use Proto to prepare supplier invoices and payment-review packs within your assigned AP permissions.
Teaching an agent
Read the platform skill entrypoint before configuring agent access:
curl -fsSL https://www.erp.ai/skill.md
# Example work after configuration
$ curl -fsSL https://www.erp.ai/skill.md | paste into your agent
› Prepare a draft bill from this invoice and identify missing fields.
› List approved unpaid bills due next week for my permitted scope.
› Summarize this payment proposal with links to the required decisions.
What an agent typically does
AP Manager assistant
Summarize disputes, due bills and discount windows without authorizing payments.
acts as AP Manager
Controller / CFO assistant
Assemble a review pack linking each proposal to its approvals and source evidence.
acts as Controller / CFO
What it cannot do alone
An agent cannot supply an independent human bank confirmation, approve beyond the acting identity's authority or report an external payment as cleared without bank evidence. Respect the same supplier and field scopes as every other client. Keep unresolved extraction and matching questions visible.
Metering
Agent executions, model usage and applicable machine operations follow the pricing page. Ordinary manual work has no per-user fee. Click Start now, then use Proto to configure invoice intake, approvals and payment connections for your business.