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Agent guide: CLI and SDK instructions →

1. Have your context ready

Define the market, required firmographic fields, exclusions, and source coverage you can accept.

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

The accepted accounts meet the stated rules. Returned records are source coverage, not proof that you found the entire addressable market. Ask your agent:
Approve a larger job, recurring work, or external changes only after reviewing that decision.

Check your understanding

Does an empty query prove that no companies fit the market?
No. It establishes no returned matches under that query and source. Preserve coverage and access limitations.