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Tier 3

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

Full coverage

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

Items

add-itemCreate a new item in the catalog
update-itemModify item properties
get-itemRetrieve item details
list-itemsBrowse all items with filters
list-item-groupsView item categories

Warehouses

add-warehouseRegister a new warehouse
list-warehousesBrowse all warehouses
stock-balance-reportStock on hand by item and warehouse

Stock Entries

add-stock-entryCreate a stock movement draft
get-stock-entryRetrieve stock entry details
list-stock-entriesBrowse all stock entries

Operations

submit-stock-entryFinalize and post stock movement
cancel-stock-entryReverse a posted stock entry
add-stock-reconciliationStart a stock count adjustment
submit-stock-reconciliationPost reconciliation adjustments
get-stock-balanceCheck current quantity on hand
revalue-stockRevalue stock at a new rate
stock-ledger-reportView stock movement history
check-reorderFlag items below reorder level

Pricing

add-price-listCreate a new price list
add-item-priceSet an item price
add-pricing-ruleCreate discount / pricing rule
get-item-priceLook up an item's price

Batch / Serial

add-batchRegister a new batch number
add-serial-numberRegister a serial number

System

statusCheck skill health status
import-itemsImport 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

Full coverage

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

Customers

add-customerCreate a new customer record
update-customerModify customer details
get-customerRetrieve customer information
list-customersBrowse all customers

Quotations

add-quotationCreate a sales quotation draft
update-quotationModify a draft quotation
get-quotationRetrieve quotation details
list-quotationsBrowse all quotations
submit-quotationFinalize a quotation
convert-quotation-to-soConvert quotation to sales order

Sales Orders

add-sales-orderCreate a sales order draft
update-sales-orderModify a draft sales order
get-sales-orderRetrieve sales order details
list-sales-ordersBrowse all sales orders
submit-sales-orderFinalize and confirm sales order
cancel-sales-orderCancel a submitted sales order

Delivery Notes

create-delivery-noteCreate DN from sales order
get-delivery-noteRetrieve delivery note details
list-delivery-notesBrowse all delivery notes
submit-delivery-notePost delivery and update stock
cancel-delivery-noteReverse a posted delivery

Sales Invoices

create-sales-invoiceCreate invoice from SO or DN
update-sales-invoiceModify a draft invoice
get-sales-invoiceRetrieve invoice details
list-sales-invoicesBrowse all sales invoices
submit-sales-invoicePost invoice and GL entries
cancel-sales-invoiceReverse a posted invoice

Credit Notes

create-credit-noteCreate credit note from invoice

Partners

add-sales-partnerRegister a sales partner
list-sales-partnersBrowse all sales partners

Recurring

add-recurring-templateCreate a recurring invoice template
update-recurring-templateModify a recurring template
list-recurring-templatesBrowse recurring templates
generate-recurring-invoicesGenerate invoices from templates

Other

update-invoice-outstandingRecalculate outstanding amount
statusCheck 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

QuotationSales OrderDelivery NoteSales InvoicePayment

Each step creates the next document from the one before it. GL entries and stock ledger update at every posting point.

Buying

Full coverage

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

Suppliers

add-supplierCreate a new supplier record
update-supplierModify supplier details
get-supplierRetrieve supplier information
list-suppliersBrowse all suppliers

Material Requests

add-material-requestCreate a material request
submit-material-requestSubmit a material request
get-material-requestRetrieve request details
list-material-requestsBrowse all material requests

RFQ

add-rfqCreate a request for quotation
submit-rfqSend an RFQ to suppliers
list-rfqsBrowse all RFQs

Supplier Quotes

add-supplier-quotationRecord a supplier quote
list-supplier-quotationsBrowse supplier quotes
compare-supplier-quotationsCompare supplier quotes side by side

Purchase Orders

add-purchase-orderCreate a purchase order draft
update-purchase-orderModify a draft PO
get-purchase-orderRetrieve PO details
list-purchase-ordersBrowse all purchase orders
submit-purchase-orderFinalize and confirm PO
cancel-purchase-orderCancel a submitted PO

Purchase Receipts

create-purchase-receiptCreate receipt from PO
get-purchase-receiptRetrieve receipt details
list-purchase-receiptsBrowse all purchase receipts
submit-purchase-receiptPost receipt and update stock
cancel-purchase-receiptReverse a posted receipt

Purchase Invoices

create-purchase-invoiceCreate invoice from PO or receipt
update-purchase-invoiceModify a draft purchase invoice
get-purchase-invoiceRetrieve purchase invoice details
list-purchase-invoicesBrowse all purchase invoices
submit-purchase-invoicePost invoice and GL entries
cancel-purchase-invoiceReverse a posted purchase invoice

System

statusCheck skill health status

Example prompts

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

Manufacturing

Full coverage

Bill of materials, work orders, job cards, production planning (MRP), operation tracking, subcontracting, and BOM cost rollups.

BOM

add-bomCreate a bill of materials
add-bom-substituteAdd a substitute component to a BOM
add-bom-outputAdd a by-product output to a BOM
get-bomRetrieve BOM details
list-bomsBrowse all BOMs
update-bomModify a BOM
explode-bomExpand a multi-level BOM into materials

Operations

add-operationDefine a manufacturing operation
add-workstationRegister a workstation
add-routingCreate a manufacturing routing

Work Orders

add-work-orderCreate a work order
get-work-orderRetrieve work order details
list-work-ordersBrowse all work orders
start-work-orderStart production on a work order
complete-work-orderComplete a work order

Production Planning

create-production-planCreate a production plan
get-production-planRetrieve a production plan
run-mrpRun material requirements planning
generate-purchase-requestsRaise purchase requests for shortfalls

Job Cards

create-job-cardCreate a job card for an operation
complete-job-cardRecord a finished operation
add-subcontracting-orderCreate a subcontracting order
submit-subcontracting-orderConfirm subcontracting order

System

statusCheck skill health status

Example prompts

"Create BOM for Widget A""Start work order for 50 units""Explode the BOM for Widget A"

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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.