Core docs

Step-by-step install guide for the ERPClaw core. Covers OpenClaw + ClawHub install, database init, first commands, and verification.

How the chart of accounts, journal entries, and GL posting work in ERPClaw. Double-entry, immutable submitted entries, the 12-step validation pipeline.

How purchase orders, goods receipts, vendor invoices, and payments flow in ERPClaw. Three-way matching, GL postings at each step, supplier setup.

Upload an OFX, CAMT.053, MT940, or BAI2 statement, auto-match the lines to open invoices and payments, review what is left, and re-import safely without doubling up.

Tag entries with a department, project, or any dimension you define when you book them, then ask for a profit and loss broken down by that dimension, with an explicit bucket for anything left untagged.

Hold a quantity for one order so another order cannot quietly consume it. How reservations are checked, what gets refused, and how to release stock you no longer need to hold.

Route incoming goods to the right warehouse automatically, and fill orders from a guided pick list that reserves stock as it goes and becomes a delivery note when complete.

Set backup items once at the item level so the system already knows the ranked alternative when your first choice runs short, including for manufacturing bills of materials.

Experimental Hermes support via a GitHub tap: the two-command install, why the full skill identifier is mandatory, what the force flag acknowledges, and the manual clone alternative.