Prepares customer follow-up, offers and order updates from permitted store or online purchase history.
acts as Sales Associate
Help teams prepare work and understand retail exceptions.
Assistants can help authorized people find information, prepare work and explain an exception. They use the same current entity, action and sensitive-field restrictions as the person or service they support. Verify available application actions and connected providers during implementation.
curl -s erp.ai/skill.md
Start with the platform skill, then verify the configured ERP for Retail actions and response contracts. The skill document and website do not establish that a particular operational endpoint or provider integration is ready to use.
These are illustrative work requests, not a published endpoint contract. Verify supported actions, permissions and failure handling before operational use.
Machine requests, workflows, agents and model usage follow the published metering rules. Ordinary manual work in the official interface is free. Review pricing, configure restricted service identities and inspect usage as responsibilities grow.
Prepares customer follow-up, offers and order updates from permitted store or online purchase history.
acts as Sales Associate
Summarizes the accepted order, material changes and commercial questions for independent review.
acts as Sales Manager
Approval waits for the sales manager.
Follows approved commitments, remaining supplier quantities and receipt or bill exceptions.
acts as Purchasing Manager
Approval waits for the purchasing manager.
Helps locate the current receiving, pick, handover, dispatch and return instructions for assigned work.
acts as Fulfillment Operator
Summarizes stock availability, claims, count differences and fulfillment or return exceptions.
acts as Warehouse Manager
Prepares recipe, release, terminal acceptance and work-closure reviews with the relevant remaining quantities and decisions.
acts as Production Manager
Helps find released instructions and report actual material, time and operation results.
acts as Production Operator
| Work Order Number | Output Product | Warehouse | Planned Quantity | Completed Quantity |
|---|---|---|---|---|
| WO-67921 | PRD-2683 | WRH-140 | 60 | 30 |
| WO-91039 | PRD-6459 | WRH-140 | 460 | 0 |
| WO-28669 | PRD-3962 | WRH-140 | 800 | 30 |
| WO-16514 | PRD-7532 | WRH-120 | 80 | 70 |
| WO-46700 | PRD-3108 | WRH-120 | 650 | 640 |
| WO-45257 | PRD-3286 | WRH-130 | 320 | 20 |
Traces gross collections, invoice applications, processor entries, fees, payouts and remaining reconciliation differences.
acts as Accountant
Prepares invoice, credit, refund, variance and period-review information with its current source balances and unresolved issues.
acts as Finance Manager
Approval waits for the purchasing manager.
Helps prepare restricted configuration and diagnostics without granting business approval authority.
An assistant cannot provide a required independent human approval, invent customer acceptance or treat an uncertain provider response as confirmed money. It cannot promise goods already held or committed to another order, receive the same finished kit twice, or release a refund without its eligible source and decision.
Keep missing costs, unresolved identities and external outcomes visible. Repeated requests retain the same economic transaction and existing claims. A shared walk-in customer record does not permit one purchase to spend another customer’s credit. Reports, exports and summaries retain current access restrictions.
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