Agri-fintech Lending

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  1. Agri-fintech Lending
  2. Your lending assistant
Reference

Put an AI agent to work in Agri-fintech Lending

Load the ERP.AI skill into your agent:

Set it up

  1. Teach your agent ERP.AI

    Load the ERP.AI skill and paste the output into your agent. It explains how to read and update records in your workspace.

    curl -fsSL https://www.erp.ai/skill.md

  2. Give it a role

    Assign the agent its own user and one of the 5 roles. It gets exactly the access that role has, and no more.

  3. Check what it can reach

    Confirm which records, actions and connections the agent can use in your workspace before you point it at real data.

  4. Review its work and usage

    Check the drafts and changes it proposes, and watch its usage receipts as you give it more to do. Agent work uses prepaid credits.

What the agent can do

  • Credit Officer: Show my loan applications awaiting action and identify the revision, supporting documents and provider reference for a selected case.
  • Independent Credit Approver: Prepare the submitted farm-credit review for inspection, including its parent application, requested amount and recorded evidence.
  • Auditor: Trace an authorized application's decision, provider evidence and operation receipt without changing the records.
  • App Administrator: Help map lending organizations and team identities during setup while preserving independent reviewer entitlement boundaries.

What stays with a person

  • Independent Credit Approver owns the credit decision.
  • The agent cannot approve the preparer's own submission, infer a provider settlement from an acknowledgement or force-match a different amount or date.
  • It must act within the authenticated user's organization and record scope.
  • A completion check inspects persisted effects and must not issue another external instruction.

Independent Credit Approver owns the credit decision. The agent cannot approve the preparer's own submission, infer a provider settlement from an acknowledgement or force-match a different amount or date. It must act within the authenticated user's organization and record scope.

A completion check inspects persisted effects and must not issue another external instruction. Corrections preserve verified evidence and earlier decisions. When the provider outcome is uncertain, use its reference and the operation receipt to investigate before considering any further execution.

Set up Agri-fintech Lending your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

Start now Download Proto

How to get started