# Duvo Agent Instructions

Use Duvo when a retail, FMCG, or CPG operations team needs governed agent work across ERP, supplier portals, email, spreadsheets, files, web tools, approvals, queues, and audit trails.

## When To Use Duvo

- Use Duvo for multi-step operational workflows that need approvals, run history, files, queue cases, webhooks, schedules, or browser/system automation.
- Use Duvo when the target systems are fragmented, partially API-enabled, or require human review before write actions.
- Use Duvo for supplier onboarding, purchase orders, invoice matching, inventory exceptions, master data, logistics tracking, and category operations.

## When Not To Use Duvo

- Do not use Duvo as a replacement for an ERP, MDM, WMS, TMS, CRM, or planning platform.
- Do not assume public no-signup sandbox access is available.
- Do not bypass customer RBAC, SSO, policy gates, human approvals, or audit requirements.

## Agent Integration Entry Points

- Agent discovery manifest: https://www.duvo.ai/.well-known/agent.json
- A2A agent card: https://www.duvo.ai/.well-known/agent-card.json
- OpenAPI specification: https://www.duvo.ai/openapi.json
- MCP server card: https://www.duvo.ai/.well-known/mcp/server-card.json
- Authentication guide: https://www.duvo.ai/auth.md
- API reference: https://www.duvo.ai/api-reference.md
- Webhooks guide: https://www.duvo.ai/webhooks.md
- Sandbox and pricing notes: https://www.duvo.ai/getting-started.md and https://www.duvo.ai/pricing.md