Cement ERP

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  1. Cement ERP
  2. Use Proto with this system
Reference

Put an AI agent to work in Cement ERP

Use Proto to configure ERP for Cement and to prepare day-to-day work for review. An assistant works with the same records and actions as the role it acts for.

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 10 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

  • Sales Representative: List my dealers whose open orders would push them above their credit limit, with the exposure from the latest credit review.
  • Sales Manager: Summarize the orders waiting for my acceptance with their credit review status and any price exceptions.
  • Warehouse Manager: Show routes planned for tomorrow that still have no assigned operator or no stops ready to dispatch.
  • Warehouse Operator: List my pick tasks for today with the lot and location to pick from.

What stays with a person

  • An assistant cannot accept an order, approve a credit exception, release a route, approve an invoice or release a payment on its own authority.
  • It cannot approve a request raised by the person it acts for, change an active master record outside a master change, or treat an unconfirmed bank or carrier message as settled.
  • Decisions stay with the people assigned in Approvals.

An assistant cannot accept an order, approve a credit exception, release a route, approve an invoice or release a payment on its own authority. It cannot approve a request raised by the person it acts for, change an active master record outside a master change, or treat an unconfirmed bank or carrier message as settled. Decisions stay with the people assigned in Approvals.

Set up Cement ERP 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