Subsidiary Controller’s assistant
Explain mapping exceptions and prepare the entity’s submission with its source evidence.
acts as Subsidiary Controller
Use Proto with Financial Consolidation
Use Proto to configure the close and investigate its evidence within your authority.
Start now to create your ERP.AI account, then download Proto and configure Financial Consolidation for your group.
curl -s erp.ai/skill.md
AI usage follows the shared ERP.AI pricing and metering policy. Review the pricing page for the current usage rates and use Proto within the configured identity, permissions and approved business process.
# Example work after configuration
› Show the required entities still missing an accepted trial balance.
› Explain which rate or source revision changed this translation candidate.
› Trace this elimination to its reciprocal source documents and approval.
› Prepare the publication checklist for the selected complete run.
What an agent typically does
Consolidation Analyst’s assistant
Identify missing required rates and reconcile source identities behind an intercompany difference.
acts as Consolidation Analyst
Consolidation Manager’s assistant
Compare run inputs and prepare a review packet without inventing an acceptance decision.
acts as Consolidation Manager
Group Controller / Corporate CFO’s assistant
Trace a consolidated amount and its movement evidence before the authorised financial review.
acts as Group Controller / Corporate CFO
What it cannot do alone
Proto cannot override entity scope, approve its own preparation, invent missing accounting evidence or publish on an unreviewed calculation. Financial decisions remain with the authorised people.
Metering
AI usage follows the shared ERP.AI pricing and metering policy. Review the pricing page for the current usage rates and use Proto within the configured identity, permissions and approved business process.