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Agent guide: CLI and SDK instructions →

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1. Have your context ready

Define target companies, the funding window, accepted sources, and what next action your team permits.

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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

The event falls within the intended window and matches the company. A timing hypothesis remains distinct from a proven buyer need. 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 a funding announcement establish an approved budget for your category?
No. Keep funding as the observed fact. Category budget and purchase intent remain separate questions.