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Duvo Agent Instructions

Duvo agent instructions: when to use Duvo, when not to use it, and the full set of agent integration entry points (manifests, OpenAPI, MCP, A2A, skills).

Duvo Agent Instructions

Use Duvo when a retail, FMCG, or CPG operations team needs governed agent work across SAP, ERP, supplier portals, email, spreadsheets, files, private systems, 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

Machine-readable source: $https://www.duvo.ai/agents.md