Start from a workflow that already works.

Approve and issue eligible refunds automatically, and route anything above your threshold for review.

Classify intent and urgency, route by skill and account tier, and attach a drafted first reply.

Research every inbound lead, score fit against your ICP and post a brief to the owning rep.

Turn call notes into a reviewed follow-up email and an updated opportunity within the hour.

Detect carrier exceptions, pick a recovery play and keep the customer informed until it’s closed.

Pull the week’s numbers from Snowflake and post a plain-language digest with anomalies called out.

Extract invoice lines, three-way match against POs and receipts, and queue clean invoices for payment.

Check every request against policy and budget and route exceptions with a recommendation.

Capture the incident timeline as it happens and draft a postmortem within an hour of resolution.

Label new issues, detect duplicates and file well-formed Linear tickets with reproduction steps.

Provision accounts, order equipment and send a personal first-week plan before the start date.

Answer policy questions with citations and route sensitive topics privately to the People team.