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Agent guide: CLI and SDK instructions →

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1. Have your context ready

Have a small account file with stable IDs, requested fields, and field-specific freshness and precedence rules.

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2. Ask your agent

Paste this into your agent, then provide your task and example inputs when it asks:
Complete any requested sign-in yourself. Give the agent the missing information before approving execution. Provider-backed work can incur usage.

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3. Review the result

Each source ID has a proposal or explicit exception. A correct company match does not make every field acceptable; assess each requested field separately. Ask your agent:
Approve a larger job, recurring work, or external changes only after reviewing that decision.

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Check your understanding

Does an accepted company match make every returned field acceptable?
No. Check each required field under its entity scope, freshness, and precedence rule.