Product · Create
"Record a $340 courier expense, paid from the main account."
example draft — for illustration, not a real client's books
Every other mode on this site only reads. Create is the exception: describe an entry in plain language, and it can actually post it to your ERPNext instance. That's a real capability, held to a real constraint — a named human approves the exact payload before anything is written. There is no auto-approve path.
It never picks or guesses an account on your behalf, never totals or balances anything itself, and never mutates a document once it's been written — a correction is always a new, separate entry, never an edit to history.
Your request becomes a typed intent — amounts and account names exactly as written, nothing expanded or invented.