Prepare a Sol procedure

Application workflow

1. With authorized access, open the assistant’s procedures and describe the goal, required information and handoff conditions.
2. Use the guided editor or offered imports: text, text-based PDF or DOCX. Review each proposal before accepting it.
3. Check the tools at each step. A procedure document does not grant a tool a new permission.
4. Simulate the expected workflow, missing information, errors and sensitive requests.
5. Have the exact version approved through the available mechanism. Explicitly activate that version, then monitor its executions.

If the workflow is blocked

After a change, repeat the required simulation and approval. If a tool is unavailable or a scenario falls outside scope, prepare a human handoff.

Access and limits

Access depends on permissions and configuration. Procedures look up commerce data without changing it; Shopify actions go through assisted actions, which your team approves. This guide does not promise refunds or order changes.

Related guides

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