Put an AI agent to work in Commission Calculation

Prepare plan, run and payout reviews with Proto.

Set it up

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
Give it a role
Assign the agent its own user and one of the 6 roles. It gets exactly the access that role has, and no more.
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.
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.

agent · commission calculation

Sales Operations' assistant: Show in review plans with the largest gap between target and recorded actual amount.
Billing Operations' assistant: List Draft and Validated runs for the current period with linked statement context.
Revenue Accounting: Find held schedules and summarize their stated reasons.
Collections' assistant: List failed payouts beside their linked statement balances.

Finance Leadership makes the plan approval decision.
Billing Operations confirms the run is ready before using Advance.
The people who own payment and booking sources confirm those external outcomes.
Proto can prepare a review and explain linked records; it acts within the configured person’s access.

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