Agentic AI

Your ERP does the work, not just the reporting.

Chrysolite runs specialist agents across each function of the business, handling the routine work that used to take a team.
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A laptop showing a business analytics dashboard on a clean desk

Handled without being asked

Bank reconciliationDaily
Reorder point triggersReal-time
Invoice data extractionOn receipt
Period-end close journalsMonthly
Cash flow forecastingDaily
Anomaly alertsReal-time
Compliance reportingAs required
AR collection follow-upAutomated

How the AI changes the day-to-day.

Acts, not just reports

Agents place orders, file reports, route approvals, and close the books without waiting for a prompt.

Forecasting

Cash flow, demand, churn, and supplier performance are projected from your own history and updated each cycle.

Anomaly detection

Unusual transactions, inventory gaps, and compliance issues are flagged as they happen, not at month-end.

Plain-language answers

Ask a question in plain language and get an answer sourced from live data.

Document handling

Invoices, receipts, waybills, and contracts are read, validated, and posted without manual keying.

Workflow routing

Approvals route themselves, escalations trigger on rule, and bottlenecks surface before work stalls.

Ask a question, get the answer.

No dashboard to navigate or report to run. Ask in plain language and get a precise, data-backed answer in seconds.

  • Which customers are overdue by more than 60 days?
  • What will our cash position be in three months?
  • Flag any supplier invoices with unusual amounts this week.
Chrysolite assistant
Active

What's my cash position, and will I have enough for next month's payroll?

Cash across all accounts: GH₵ 448,017

Payroll next month is GH₵ 312,400. Confirmed receivables cover it, though a mid-month gap is likely if three overdue accounts don't pay by the 15th.

I can send collection reminders to those three accounts now. Go ahead?

Ask your ERP anything

Specialist agents, one shared data layer.

Each agent is an expert in its area. They work on their own and hand off to each other on work that spans the business. The ones teams work with most:

Finance agent

General ledger and close

  • GL automation and journal entries
  • AR/AP aging and collections
  • Period-end close and reconciliation
  • IFRS/GAAP compliance checks

Inventory agent

Stock and reorder

  • Forecast-driven reorder triggers
  • Batch and expiry tracking
  • Multi-location optimisation
  • Shrinkage and loss detection

Sales agent

Pipeline and revenue

  • Pipeline health and forecasting
  • Customer churn signals
  • Pricing analysis
  • Quota and performance tracking

Procurement agent

Sourcing and spend

  • Supplier performance scoring
  • Cost-savings identification
  • PO lifecycle management
  • Price monitoring

Operations agent

Throughput and quality

  • Production and OEE monitoring
  • Maintenance scheduling
  • Quality deviation alerts
  • Throughput optimisation

Analytics agent

Reporting and insight

  • Executive summaries
  • Trend and variance analysis
  • Report automation
  • Cross-function insight
80%
Less manual data entry
24/7
Monitoring and alerts
<2s
Response to a query
100%
Audit trail on every action

Let the software handle the routine work.

See the agents run against your own data before you commit.

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No credit card required
White-glove onboarding
Invitation-based access