Supplier User’s assistant
Find permitted invoice responses, expected payment observations and protected remittance documents.
acts as Supplier User
Use Proto with Vendor Payment Portal
Configure supplier access and investigate payable evidence with Proto.
Click Start now to create your ERP.AI account, then download Proto to configure Vendor Payment Portal.
curl -s erp.ai/skill.md
AI usage follows the shared ERP.AI pricing and metering policy. See the pricing page for current usage rates. Proto uses the same scoped identity and action authority as the configured portal.
# Example work after configuration
› Explain the latest source response to this supplier invoice.
› Show the invoices and observed discounts covered by this remittance.
› Find pending offer acceptances that lack buyer confirmation.
› Prepare the verified payee changes awaiting independent review.
What an agent typically does
AP Specialist’s assistant
Investigate an unknown invoice handoff or prepare an evidence-based supplier reply.
acts as AP Specialist
AP Manager’s assistant
Assemble the current offer or verified payment-detail request for independent review.
acts as AP Manager
Audit Reviewer’s assistant
Trace a scoped source observation and the decisions behind it without changing records.
acts as Audit Reviewer
What it cannot do alone
Proto cannot infer a paid invoice, accept an offer as an unauthorised supplier, verify new payment details from themselves or override buyer approval. It cannot reveal internal notes or another vendor’s documents.
Metering
AI usage follows the shared ERP.AI pricing and metering policy. See the pricing page for current usage rates. Proto uses the same scoped identity and action authority as the configured portal.