Nail Studio Management

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  1. Nail Studio Management
  2. Agent assistance
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Put an AI agent to work in Nail Studio Management

Help each studio role find the visit record and the next responsible handoff.

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 5 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

  • Property Manager: Find requested appointments for a station and show their service windows before the manager confirms a visit.
  • Front Desk Agent: Locate the right appointment for a client's treatment and prepare the related booking details.
  • Finance Officer: Bring together posted charges and payment states for one reservation before account review.
  • Operations Reviewer: Present the charge and receipt record that supports a final outcome decision.

What stays with a person

  • A person still decides whether a station fits a requested visit and whether the final account is eligible for completion.
  • The assistant can surface the records, but the responsible role must review the source details and make the decision.
  • It should keep a pending payment distinct from a confirmed receipt.
  • Agent use follows the customer's configured ERP.AI metering and access settings.

A person still decides whether a station fits a requested visit and whether the final account is eligible for completion. The assistant can surface the records, but the responsible role must review the source details and make the decision. It should keep a pending payment distinct from a confirmed receipt.

Agent use follows the customer's configured ERP.AI metering and access settings. Review those settings when deciding how the team will use assistance during daily service.

Set up Nail Studio Management 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