1. Waste Management / Scrap
  2. Your waste operations assistant
Reference

Put an AI agent to work in Waste Management / Scrap

Get the ERP.AI skill to begin:

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

  • Operations Manager: Find requested work at the selected site, show assigned people and due dates, and summarize exceptions needing follow-up.
  • Operations Officer: Open assigned work and help prepare a factual activity description with the recorded quantity and unit.
  • Operations Reviewer: Summarize the selected stream's evidence and the manifest's movement details before the authorized review decision.
  • Finance Officer: Bring together the partner charge and its work-order context for reconciliation with confirmed financial information.

What stays with a person

  • The assistant works within the signed-in person's permission scope.
  • It cannot turn a closed site into eligible work through a command or replace the acting operator's identity with a typed name.
  • Operations Manager remains responsible for authorization, and Operations Reviewer decides eligible evidence outcomes.
  • A repeated request must follow the operation's guarded repeat path.

The assistant works within the signed-in person's permission scope. It cannot turn a closed site into eligible work through a command or replace the acting operator's identity with a typed name. Operations Manager remains responsible for authorization, and Operations Reviewer decides eligible evidence outcomes.

A repeated request must follow the operation's guarded repeat path. The assistant cannot fabricate a certificate, overwrite submitted evidence to hide a correction or mark an exception resolved before the required effects are verified. Financial recordkeeping still needs the agreed external authorization and payment information.

Set up Waste Management / Scrap your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started