Skip to main content
Agent guide: CLI and SDK instructions →

1. Have your context ready

Have website values, stable source IDs, and the company fields needed for your decision.

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.

3. Review the result

Accepted fields belong to the intended entity. A matched domain is not permission to merge every returned company fact. Ask your agent:
Approve a larger job, recurring work, or external changes only after reviewing that decision.

Check your understanding

Your routing threshold is 100 employees and the source reports 51–200. Is either side of the threshold established?
No. The range crosses the boundary. Apply the stated ambiguity policy rather than treating its midpoint as an observed count.