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Your agent
Use AI assistance to prepare work and follow the decisions that need attention.
Give your assistant the context and access needed to help with daily operations. It can organize work, retrieve approved instructions and prepare reviewable records within the same company and task boundaries as your team.
curl -s erp.ai/skill.md
# Example work after configuration
› Show department requests still waiting for supply.
› Prepare the evidence for this assembly completion review.
› Explain the unmatched documents in this intercompany order.
› Reconcile the buyer payment with confirmed seller receipts.
What it cannot do alone
An assistant cannot provide an independent human approval, invent actual receiving or consumption, declare a clinical outcome, or treat an uncertain counterpart response as a completed posting. It cannot manufacture missing quality, cost or bank evidence. Existing restrictions and original source claims apply to every permitted automated action.
Show department requests still waiting for supply.
Prepare the evidence for this assembly completion review.
Explain the unmatched documents in this intercompany order.
Reconcile the buyer payment with confirmed seller receipts.
AI assistance is metered under the usage terms on the pricing page. An authored assistant workflow still needs configured access and verified source connections before operational use.
Metering
AI assistance is metered under the usage terms on the pricing page. An authored assistant workflow still needs configured access and verified source connections before operational use.
Help for each team
- Admin’s assistant. Prepare approved access and connection settings, and surface unresolved interface work.
- Department Coordinator’s assistant. Draft supply requests and organize actual department-use evidence.
- Supply Coordinator’s assistant. Prepare clear offers, goods orders and customer follow-up from current information.
- Supply Manager’s assistant. Assemble the current order and exception evidence for an independent commercial decision.
- Purchasing Manager’s assistant. Prepare supplier commitments and highlight changes that need renewed review.
- Warehouse Operator’s assistant. Organize assigned receiving, movement and actual use evidence without inventing quantities.
- Warehouse Manager’s assistant. Explain reservations, restrictions and the remaining scope of supply decisions.
- Assembly Operator’s assistant. Retrieve released instructions and prepare actual material and work observations.
- Assembly Manager’s assistant. Collect current job, completion and cost evidence for separate required decisions.
- Quality Reviewer’s assistant. Prepare the exact check population and unresolved evidence for independent review.
- Accountant’s assistant. Prepare reconciliations and match financial documents to their eligible original sources.
- Finance Manager’s assistant. Surface monetary exceptions, intercompany differences and the evidence for close.