Administration

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Administration

Permission tiers, policy rules, connected systems and user roles. Only administrators can change what the agent is allowed to do.

Policies define what the agent may do on its own. Disabling a policy never gives the agent more autonomy — it moves that behaviour down to draft-and-hold, or hands it to a human entirely.

POL-DOC-01Tier 2 · Policy-authorised
Document chasing
Follow up every 2 business days, maximum 3 attempts, then escalate to the matter owner.
When enabled

The agent sends follow-up emails on schedule without asking anyone. After the 3rd unanswered attempt it stops and notifies the owner instead of continuing.

When disabled

The agent still tracks the pending document and drafts follow-ups, but every send is held in the approvals queue until a human clears it.

POL-MTG-01Tier 2 · Policy-authorised
Meeting scheduling
Propose up to 3 windows from live M365 availability; create the calendar event only once all parties confirm.
When enabled

The agent negotiates times directly with counterparties and books the meeting when everyone agrees. Attendees are only ever the ones named in the request.

When disabled

The agent computes candidate windows but sends nothing — proposals appear as drafts for a team member to send manually.

POL-FIN-12Tier 2 · Policy-authorised
Supplier invoice intake
Store inbound invoices to /Finance/Inbox, confirm receipt to the sender, notify the finance lead.
When enabled

Invoices arriving on any channel are filed, acknowledged and routed automatically within minutes — no payment is ever initiated (Tier 4).

When disabled

Invoices are filed for safekeeping but no confirmation is sent; finance must discover and acknowledge them manually.

GATE-DOC-01Tier 3 · Human approval
Sensitive document gate
External disclosure of documents marked sensitive requires named-approver confirmation.
When enabled

The agent locates and packages the requested material but the outbound message is blocked until an authorised approver confirms. The requester is told approval is in progress.

When disabled

Cannot be relaxed to automatic in the pilot — disabling this gate widens it to require approval for ALL external document sends, not fewer.

GATE-EXT-02Tier 3 · Human approval
Non-routine reply gate
External replies outside approved templates are drafted and held for approval.
When enabled

Routine, templated replies (receipt confirmations, scheduling) go out automatically; anything novel is drafted with full context and queued for human review.

When disabled

Every external reply — including templated ones — is held for approval. The agent never gains more autonomy by a gate being off.

INTAKE-EXT-01Tier 1 · Automatic
Unknown-sender intake
Unknown senders must provide name, company and reason before any substantive reply.
When enabled

The agent runs the minimum-information intake conversation, classifies the enquiry and only then creates a task and routes it. No internal information is shared during intake.

When disabled

Messages from unknown numbers are logged and flagged for a human — the agent does not engage at all.

BLOCK-T4Tier 4 · Never performed
Hard blocks
Payments, signatures, contractual acceptance and permission changes are never performed.
When enabled

These actions are refused unconditionally, regardless of who asks or how the request arrives. The agent explains the block and routes the request to a human.

When disabled

Cannot be disabled. Tier 4 is a structural boundary of the pilot, not a setting.