> ## Documentation Index
> Fetch the complete documentation index at: https://docs.erstan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Solution Library

> AI solutions for NetSuite teams — 61 ready-to-run agents and 13 team packs across 12 business functions.

The Erstan Solution Library is **AI solutions for NetSuite teams**: pick the agents that fit your business and Erstan runs them as one connected team. Every listing is production-ready, NetSuite-native, and installs into your workspace in one click — start with a team pack, or add individual agents one at a time.

> **Trust, always:** agents use your existing NetSuite roles, every NetSuite write is held for human approval, every run leaves a full audit trail, and your data is never used to train models.

**In the library today:** 61 agents and 13 team packs across 12 teams.

## Accounts Payable

*6 agents · 1 team pack*

* **[Accounts Payable Team](/library/ap-automation)** (team pack) — A full AP team in one install — a lead AP Agent and four specialists take payables from vendor onboarding to clean data, with every NetSuite write held for your approval.
* [AP Agent](/library/ap-agent) — Runs your AP desk — aging, duplicate catches, vendor spend, and payment-run planning — with every write held for your approval.
* [AP Data Quality & Audit](/library/ap-data-quality-audit) — Sweeps AP for duplicate bills, missing tax IDs, bad bank details, stale vendors, and unusual spend — strictly read-only, so it never touches a NetSuite record.
* [AP Payment Recommendations](/library/ap-payment-recommendations) — Ranks open bills by urgency and drafts your weekly payment-run plan — follow-up tasks are created only after your approval.
* [Invoice Processing Agent](/library/invoice-ocr-ap-agent) — Turns invoice files into reviewed, duplicate-checked AP data — bills are only prepared with your approval.
* [AP Vendor Bill Automation](/library/mcp-ap-vendor-bill-simple) — Turns incoming invoices into matched, duplicate-checked vendor bills — every bill waits for your approval before it is created.
* [Vendor Onboarding](/library/vendor-onboarding) — Collects, validates, and duplicate-checks new vendor details — the vendor record is created in NetSuite only after your approval.

## Accounts Receivable

*5 agents · 1 team pack*

* **[AR & Collections Team](/library/ar-collections)** (team pack) — A receivables team that keeps cash moving — aging turned into priorities, statements and dunning drafted for review, cash applied to the right invoices, and disputes routed, with approval on every send and every change.
* [AR Aging Analysis](/library/ar-aging-analysis) — Ages your receivables by bucket and customer with executive commentary and DSO context — strictly read-only, nothing in NetSuite changes.
* [AR Officer](/library/ar-officer) — Keeps cash coming in with AR aging, collections priorities, and dunning drafts — no outreach is sent without your approval.
* [Customer Statement Runner](/library/customer-statement-runner) — Builds reconciled customer statements and drafts the covering email — nothing is sent to a customer without your approval.
* [Dispute Triage](/library/dispute-triage) — Finds short-pays, disputed invoices, and orphan credits, then routes each one — follow-up tasks are created only after your approval.
* [AR Cash Application](/library/mcp-ar-cash-application) — Matches customer payments to open invoices and applies the cash — low-confidence matches come to you for review before posting.

## Collections

*4 agents · 1 team pack*

* **[Collections Team](/library/collections-team)** (team pack) — Turns credit risk, dunning, promises-to-pay, and DSO into one collections rhythm — outreach and follow-up tasks go out only after your approval.
* [Credit Health Scoring](/library/credit-health-scoring) — Scores every customer's credit health from payment history, aging, and limit utilization — strictly read-only, recommendations stay recommendations.
* [DSO Analysis](/library/dso-analysis) — Computes DSO with the method stated, tracks the trend, and decomposes every move into its drivers — strictly read-only, nothing in NetSuite changes.
* [Dunning Sequence](/library/dunning-sequence) — Runs escalation-aware dunning across your overdue accounts — every email is drafted for your approval before anything is sent.
* [Promise-to-pay Tracking](/library/promise-to-pay-tracking) — Logs customer payment promises, verifies them against cash received, and chases the broken ones — follow-up tasks are created only after your approval.

## Procurement

*5 agents · 1 team pack*

* **[Procurement Team](/library/procurement-team)** (team pack) — Runs procurement from requisition to purchase order — requests validated, vendors risk-screened, spend categorised, and every PO draft held for your approval.
* [Vendor Spend Anomaly Monitor](/library/mcp-vendor-spend-anomaly) — Watches vendor spend against baseline and escalates anomalies as ready-to-act risk briefs — read-only monitoring, no surprises.
* [PO Drafting](/library/po-drafting) — Turns purchase requests and vendor quotes into complete, validated purchase orders — nothing is created in NetSuite until you approve.
* [Requisition Intake](/library/requisition-intake) — Turns chat and email purchase requests into complete, validated requisitions — follow-up tasks are created only after your approval.
* [Spend Categorisation](/library/spend-categorisation) — Maps vendor spend into clean categories and flags miscoded transactions with evidence — strictly read-only, so no NetSuite record is ever changed.
* [Vendor Risk Screening](/library/vendor-risk-screening) — Scores vendor reliability, price stability, and single-source dependency risk from your purchasing history — strictly read-only, nothing in NetSuite is touched.

## Month-end Close

*6 agents · 1 team pack*

* **[Month-end Close Team](/library/controller-close-pack)** (team pack) — A close team that keeps the checklist moving — routine journals drafted, accounts reconciled, variances explained, close readiness checked, and nothing posts without your approval.
* [Account Reconciliation](/library/account-reconciliation) — Reconciles GL control accounts to subledger detail and builds an aged exception list — strictly read-only, it never posts or changes anything in NetSuite.
* [Bad-Debt Reserve JE: Estimate, Draft and Post](/library/bad-debt-reserve-je) — Estimates the bad-debt reserve from your AR history and drafts the journal entry — nothing posts without your approval.
* [Close-readiness Check](/library/close-readiness-check) — Checks period status and hunts down every close blocker into a go/no-go checklist — strictly read-only, it never closes or locks a period.
* [Controller Close](/library/controller-close) — Guides a cleaner month-end close, with every journal entry and period change paused for your explicit approval.
* [Routine Journal Posting](/library/mcp-month-end-close-journal) — Keeps routine close journals moving — drafted, balanced, and posted only after your approval.
* [Variance Analyser](/library/variance-analyser) — Runs materiality-screened flux analysis and decomposes every variance into quantified drivers — strictly read-only, nothing in NetSuite is ever changed.

## Inventory

*4 agents · 1 team pack*

* **[Inventory Team](/library/inventory-team)** (team pack) — Keeps stock levels, reorders, write-downs, and cycle counts under control — reorder POs and inventory adjustments are drafted for review, and nothing posts without your approval.
* [Cycle Count Reconciliation](/library/cycle-count-reconciliation) — Reconciles physical counts against NetSuite balances and explains every variance — inventory adjustments are created only after your approval.
* [Inventory Write-down](/library/mcp-inventory-obsolescence) — Finds slow-moving stock, recommends reserves, and drafts the write-down — journals post only after your approval.
* [Reorder Drafting](/library/reorder-drafting) — Computes reorder needs net of inbound stock and drafts vendor-grouped purchase orders — nothing is created in NetSuite until you approve.
* [Stock Level Monitor](/library/stock-level-monitor) — Watches item-location stock levels against reorder points and leads with the exceptions — read-only monitoring, nothing in NetSuite is changed.

## Billing

*4 agents · 1 team pack*

* **[Billing Team](/library/billing-team)** (team pack) — Turns fulfilled orders and due schedules into clean invoices while catching pricing breaches and unbilled revenue — every invoice is created only after your approval.
* [Billing Schedule Runner](/library/billing-schedule-runner) — Works out which billing-schedule instalments are due and drafts the run — invoices are created in NetSuite only after your approval.
* [Invoice Generation](/library/invoice-generation) — Finds fulfilled-but-unbilled orders and drafts accurate invoices — each invoice is created in NetSuite only after your approval.
* [Pricing Rule Enforcement](/library/pricing-rule-enforcement) — Audits sold prices against your price levels and flags off-list rates and discount breaches — read-only, it never changes your NetSuite data.
* [Revenue Leakage Detection](/library/revenue-leakage-detection) — Hunts unbilled fulfillments, lapsed renewals, and missed uplifts, then ranks the recovery worklist — read-only, it never changes your NetSuite data.

## Reporting & Analytics

*8 agents · 2 team packs*

* **[NetSuite Finance Essentials](/library/netsuite-finance-essentials)** (team pack) — The baseline finance analysis toolkit for every NetSuite workspace, approval-gated on any write-capable action.
* **[Reporting Team](/library/reporting-team)** (team pack) — Builds close packs, variance commentary, board narratives, and refreshed KPI views straight from NetSuite — analysis is read-only and nothing is ever written to your books.
* [Enterprise Research Agent (Anthropic)](/library/anthropic-enterprise-research) — Turns a company name into a research-grade brief, built from live web research and delivered as a structured document.
* [Board Report Drafting](/library/board-report-drafting) — Drafts the board narrative and deck with tie-outs checked before distribution — strictly read-only, nothing in NetSuite is ever changed.
* [Close Pack Builder](/library/close-pack-builder) — Assembles the monthly close pack — statements, KPIs, flux, and tie-outs — into workbook and deck deliverables; strictly read-only, nothing in NetSuite is ever changed.
* [Financial Analyst](/library/financial-analyst) — Delivers CFO-ready analysis of performance, cash, and variance drivers straight from NetSuite — read-only and evidence-backed.
* [KPI Dashboard Refresh](/library/kpi-dashboard-refresh) — Refreshes your KPI pack from exact inline SuiteQL sources and rebuilds the dashboard workbook — strictly read-only, nothing in NetSuite is ever changed.
* [NetSuite Report Writer](/library/netsuite-report-writer) — Turns SuiteQL and saved-search results into polished, executive-ready reports and documents.
* [NetSuite Orchestrator](/library/netsuite-router) — One front door for NetSuite finance — routes every request to the right specialist.
* [Variance Commentary](/library/variance-commentary) — Turns period variances into reviewer-ready narrative with quantified drivers and clear escalations — strictly read-only, nothing in NetSuite is ever changed.

## Sales & CRM

*6 agents · 1 team pack*

* **[Sales & CRM Team](/library/sales-crm-team)** (team pack) — Keeps CRM data clean and the pipeline honest — leads enriched, quotes drafted, gaps and upsell signals surfaced, with every NetSuite write held for your approval.
* [Lead Enrichment](/library/lead-enrichment) — Finds incomplete lead and customer records and drafts sourced field updates — each record is changed in NetSuite only after your approval.
* [Pipeline Gap Analysis](/library/pipeline-gap-analysis) — Measures pipeline coverage against target by period, rep, and stage — read-only, it never changes your NetSuite data.
* [Quote Drafting](/library/quote-drafting) — Turns a plain-language request into a priced, validated NetSuite estimate — the quote is created only after your approval.
* [Sales Agent](/library/sales-agent) — Moves deals from pipeline to booked sales order — quotes, orders, and outreach are drafted for your approval first.
* [Support Triage](/library/support-triage) — Keeps customer support cases categorized, prioritized, and routed with full context — case updates and replies wait for your approval.
* [Upsell Signal Detection](/library/upsell-signal-detection) — Mines order history for expansion signals and ranks your upsell targets — read-only, it never changes your NetSuite data.

## Audit & Controls

*5 agents · 1 team pack*

* **[Audit & Controls Team](/library/audit-controls-team)** (team pack) — Watches your ledger and access model for fraud patterns, toxic permission combinations, and control exceptions — everything is evidence-backed and read-only, and follow-up tasks are created only after your approval.
* [Approvals Manager](/library/approvals-manager) — Clears approval queues faster with evidence-backed approve/reject recommendations — the final say on every record stays with you.
* [Audit Trail Export](/library/audit-trail-export) — Extracts who-changed-what audit trails from system notes into a workbook-ready evidence package — read-only from start to finish, nothing in NetSuite is ever changed.
* [Exception Flagging](/library/exception-flagging) — Sweeps NetSuite for control exceptions and routes each one to an owner — follow-up tasks are created only after your approval.
* [Fraud Pattern Detection](/library/fraud-pattern-detection) — Sweeps transactions for duplicate, round-amount, structuring, and velocity fraud patterns — findings are scored and reported for your review, and nothing in NetSuite is ever changed.
* [Segregation of Duties Check](/library/segregation-of-duties-check) — Maps roles and permissions against a segregation-of-duties conflict matrix — conflicts are reported with least-privilege fixes for your review, and no role is ever changed.

## Treasury & Cash

*1 team pack*

* **[CFO Command](/library/cfo-command)** (team pack) — A finance team for the corner office — cash, working capital, and variance analysed by the lead analyst, then turned into board-ready reporting, with approval before any write.

## Build on NetSuite

*8 agents · 1 team pack*

* **[Software Delivery](/library/software-delivery)** (team pack) — Plan a build from Project Resources and turn the plan into ordinary assigned Tasks.
* [Erstan Agent Builder](/library/agent-builder-expert) — Designs, drafts, and debugs working Erstan agents with you — every NetSuite write tool it wires stays approval-gated by contract.
* [Erstan Dashboard Builder](/library/dashboard-builder) — Turns KPI conversations into refreshable NetSuite dashboards with exact validated SuiteQL embedded inline — strictly read-only, it never writes to NetSuite.
* [Delivery Architect](/library/delivery-architect) — Turns agreed requirements into blueprints a team can implement without guessing.
* [Delivery Coordinator](/library/delivery-coordinator) — Turns Project context into a clear plan and creates ordinary Tasks when you are ready.
* [NetSuite CSV Import Runner](/library/mcp-csv-import-runner) — Runs your saved NetSuite CSV imports on demand and reports back the task status — routine data loads without the clicks.
* [Product Manager](/library/product-analyst) — Keeps product requirements sharp, testable, and evidence-backed across draft and published Documents.
* [NetSuite SuiteScript Expert](/library/suitecloud-engineer) — Reads your deployed SuiteScript, drafts reviewed 2.1 code, and stages File Cabinet uploads and script runs behind your approval.
* [NetSuite SuiteQL Expert](/library/suiteql-agent) — Turns questions into correct, validated SELECT-only SuiteQL using curated examples and live metadata.

Don't see what you need? Build your own in minutes with the [Agent Builder](/agents/create-first-agent), or start from the [Marketplace](/marketplace/overview) inside Erstan.