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PLANS

Choose the coordination your work needs.

Find a useful starting scope for your team before comparing a service offer. Starter, Business and Enterprise organise the discussion around a first team, cross-team work and company-wide requirements.

01

Starter

A first team workflow

USD—per month
Company size
—
Agent
—
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02

Business

Coordination across teams

USD—per month
Company size
—
Agent
—
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03

Enterprise

Company-specific requirements

USD—per month
Company size
—
Agent
—
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01

Describe the workflow before choosing its scope.

Start with a checkable outcome and its review boundary. The AI Chief connects the roles involved. Use the product overview and relevant company situations to identify who contributes, who receives the result and which choice follows review.

02

Ask the same practical questions of each scope.

A dashboard makes the next responsibility visible. Exception handling routes a specific question. Use the columns to identify the coordination, source and receiving needs of the process. A service offer defines the actual allowances and terms.

QuestionStarter directionBusiness directionEnterprise discussion
CoordinationFirst team and reviewerSeveral receiving teamsCompany-defined responsibilities
Source contextFirst workflow referencesShared dependenciesInformation boundaries and owners
ReviewDefined contributionCross-team consequencesReserved company decisions
ConnectionsRequired inputsMeaning of shared recordsAccess and recovery requirements
People and specialist rolesIdentify initial participantsMap team contributionsDescribe organisation-wide roles
03

Consider monthly and annual terms against the same workflow.

The page switches the displayed billing period. It does not quote a price or activate paid access. Review the website terms, use the company form to organise your company background, and read the privacy and security information. A service offer should state the amount, billing terms and included allowances explicitly.

04

List the contributions your team actually needs.

A Sales Agent organises customer follow-up, a Procurement Agent compares terms and a Finance Agent gathers record questions. Use the Agent brief template to define the task, the company knowledge design to identify sources and the Integration requirements to describe the relevant data and actions.

05

Use one receiving handoff to guide the comparison.

The first-goal guide gives the result a clear purpose. Bring that workflow to the demo discussion, apply the human-control model and use the company background to explain who contributes and decides.

  1. 01

    Name the outcome

    Choose a result a real colleague can review.

  2. 02

    Map the responsibilities

    List participants, sources and reserved decisions.

  3. 03

    Compare an explicit offer

    Check price, billing period, user allowances and service terms against that workflow.

Product illustration

Choose a coordination scope

Planning questionStarterBusinessEnterprise
Coordination boundaryA first team processSeveral teamsSpecific organization requirements
Review emphasisTask responsibilityCross-team decisionsGovernance requirements
Users and Agents———
Integration discussionRequired inputsShared sourcesTechnical acceptance review
Product illustrationStart with the people and work you need to connect.

Questions, answered.

What should I compare first?

Compare the workflow, participating roles, source requirements and receiving responsibilities.

How do I assess user and Agent needs?

List the actual people and specialist contributions required for the first process and any shared work.

What should an offer specify?

The price, billing period, included allowances, actual functions and applicable service terms.

How can I prepare for the discussion?

Write one goal brief with its sources, reviewer and the next business decision.

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Product illustration