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Agent and automation
Prepare receivables work with an agent while retaining the assigned decisions.
# Example work after configuration
› https://erp.ai/skill.md
What an agent can prepare
Review permitted overdue work, identify unmatched receipts, summarize disputes and prepare draft invoices or adjustment requests. Each action uses the agent identity and the same customer, field and action scope as another client.
Decisions stay attributable
An agent cannot replace Controller write-off approval, invent a cleared receipt or turn a draft journal into posting confirmation. Match confidence is a suggestion. External billing owners still decide and execute changes to their invoices.
Start with Proto
Download Proto, use the system specification and paired app skill, then configure and test the intended workflow. The website previews describe the system model; they are not a ready-made application or evidence that every connector is already available.
Read the platform entrypoint before configuring agent access:
https://erp.ai/skill.md