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
30 actionsItem 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
Selling
36 actionsFull 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
Order to Cash Workflow
Each step creates the next document automatically. GL entries and stock ledger update at every posting point.
Buying
34 actionsProcure-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
Manufacturing
24 actionsBill 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
Run your supply chain from chat
124 actions across inventory, selling, buying, and manufacturing. All included free.
Get Started FreeRelated: 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.