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Tier 3 · 124 Actions

Supply Chain management

Four tightly integrated skills covering inventory, selling, buying, and manufacturing. From raw materials to finished goods to customer delivery -- managed through natural language.

Inventory items table
Inventory
Selling customers table
Selling
Buying procurement module
Buying

Inventory

30 actions

Item master, warehouses, stock entries, batch and serial tracking, pricing rules, stock reconciliation, valuation, and CSV import.

Items

add-item Create a new item in the catalog
update-item Modify item properties
get-item Retrieve item details
list-items Browse all items with filters
list-item-groups View item categories

Warehouses

add-warehouse Register a new warehouse
list-warehouses Browse all warehouses
get-warehouse-stock Check stock at a warehouse

Stock Entries

add-stock-entry Create a stock movement draft
update-stock-entry Modify a draft stock entry
get-stock-entry Retrieve stock entry details
list-stock-entries Browse all stock entries

Operations

submit-stock-entry Finalize and post stock movement
cancel-stock-entry Reverse a posted stock entry
create-stock-reconciliation Start a stock count adjustment
submit-stock-reconciliation Post reconciliation adjustments
get-stock-balance Check current quantity on hand
get-stock-valuation Get current stock value
list-stock-ledger-entries View stock movement history
validate-batch-expiry Check batch expiration dates

Pricing

add-price-list Create a new price list
add-item-price Set an item price
add-pricing-rule Create discount / pricing rule
get-applicable-pricing-rule Find matching pricing rules

Batch / Serial

add-batch Register a new batch number
add-serial-number Register a serial number

System

status Check skill health status
csv-import Import items from CSV file

Example prompts

"Add item Widget A at $25""Check stock balance""Transfer 50 units to Warehouse B""Import items from CSV"

Selling

36 actions

Full order-to-cash cycle: customers, quotations, sales orders, delivery notes, sales invoices, credit notes, recurring invoices, and sales partners.

Customers

add-customer Create a new customer record
update-customer Modify customer details
get-customer Retrieve customer information
list-customers Browse all customers

Quotations

add-quotation Create a sales quotation draft
update-quotation Modify a draft quotation
get-quotation Retrieve quotation details
list-quotations Browse all quotations
submit-quotation Finalize a quotation
convert-quotation-to-so Convert quotation to sales order

Sales Orders

add-sales-order Create a sales order draft
update-sales-order Modify a draft sales order
get-sales-order Retrieve sales order details
list-sales-orders Browse all sales orders
submit-sales-order Finalize and confirm sales order
cancel-sales-order Cancel a submitted sales order

Delivery Notes

create-delivery-note Create DN from sales order
get-delivery-note Retrieve delivery note details
list-delivery-notes Browse all delivery notes
submit-delivery-note Post delivery and update stock
cancel-delivery-note Reverse a posted delivery

Sales Invoices

create-sales-invoice Create invoice from SO or DN
update-sales-invoice Modify a draft invoice
get-sales-invoice Retrieve invoice details
list-sales-invoices Browse all sales invoices
submit-sales-invoice Post invoice and GL entries
cancel-sales-invoice Reverse a posted invoice

Credit Notes

create-credit-note Create credit note from invoice

Partners

add-sales-partner Register a sales partner
list-sales-partners Browse all sales partners

Recurring

add-recurring-template Create a recurring invoice template
update-recurring-template Modify a recurring template
list-recurring-templates Browse recurring templates
generate-recurring-invoices Generate invoices from templates

Other

update-invoice-outstanding Recalculate outstanding amount
status Check skill health status

Example prompts

"Create a sales order for 50 widgets""Invoice Acme Corp $5,000""Create delivery note from SO-2026-00001"

Order to Cash Workflow

Quotation Sales Order Delivery Note Sales Invoice Payment

Each step creates the next document automatically. GL entries and stock ledger update at every posting point.

Buying

34 actions

Procure-to-pay: suppliers, material requests, RFQs, supplier quotations, purchase orders, purchase receipts, and purchase invoices.

Suppliers

add-supplier Create a new supplier record
update-supplier Modify supplier details
get-supplier Retrieve supplier information
list-suppliers Browse all suppliers

Material Requests

add-material-request Create a material request
update-material-request Modify a material request
get-material-request Retrieve request details
list-material-requests Browse all material requests

RFQ

add-rfq Create a request for quotation
update-rfq Modify an RFQ draft
get-rfq Retrieve RFQ details
list-rfqs Browse all RFQs

Supplier Quotes

add-supplier-quotation Record a supplier quote
list-supplier-quotations Browse supplier quotes

Purchase Orders

add-purchase-order Create a purchase order draft
update-purchase-order Modify a draft PO
get-purchase-order Retrieve PO details
list-purchase-orders Browse all purchase orders
submit-purchase-order Finalize and confirm PO
cancel-purchase-order Cancel a submitted PO

Purchase Receipts

create-purchase-receipt Create receipt from PO
get-purchase-receipt Retrieve receipt details
list-purchase-receipts Browse all purchase receipts
submit-purchase-receipt Post receipt and update stock
cancel-purchase-receipt Reverse a posted receipt

Purchase Invoices

create-purchase-invoice Create invoice from PO or receipt
update-purchase-invoice Modify a draft purchase invoice
get-purchase-invoice Retrieve purchase invoice details
list-purchase-invoices Browse all purchase invoices
submit-purchase-invoice Post invoice and GL entries
cancel-purchase-invoice Reverse a posted purchase invoice

System

status Check skill health status

Example prompts

"Add supplier Widget Corp""Create PO for 200 widgets at $18""Receive goods from PO-2026-00005"

Manufacturing

24 actions

Bill of materials, work orders, job cards, production planning (MRP), operation tracking, subcontracting, and product costing.

BOM

add-bom Create a bill of materials
add-bom-item Add component to a BOM
add-bom-operation Add operation step to a BOM
get-bom Retrieve BOM details
list-boms Browse all BOMs
update-bom Modify a BOM

Operations

add-operation Define a manufacturing operation
add-workstation Register a workstation
add-routing Create a manufacturing routing
list-routings Browse all routings

Work Orders

add-work-order Create a work order
get-work-order Retrieve work order details
list-work-orders Browse all work orders
submit-work-order Start production on a work order
close-work-order Complete a work order

Production Planning

add-production-plan Create a production plan
add-production-plan-item Add item to production plan
list-production-plans Browse all production plans
suggest-material-request Auto-suggest materials needed

Job Cards

add-job-card Create a job card for an operation
add-subcontracting-order Create a subcontracting order
submit-subcontracting-order Confirm subcontracting order

System

calculate-product-costing Calculate total product cost
status Check skill health status

Example prompts

"Create BOM for Widget A""Start work order for 50 units""Calculate product cost"

Run your supply chain from chat

124 actions across inventory, selling, buying, and manufacturing. All included free.

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Related: read the architecture in AI-native ERP, see the foundation features, or compare against the entrenched options at NetSuite and Odoo. Inventory deep-dive: FIFO vs weighted average.