Agent library

Run the signals defined for your ICP.

Judge each account they surface and hand the fit ones to outreach.

Grade the lead against ICP and resolve disposition.

Apply routing rules and pick the owner.

Mine the attributes of the won account.

Find lookalikes and dedupe against the CRM.

Evaluate routing rules against the account.

Determine the owner by vertical and geography.

Fetch the rep's meetings and enrich with deal context.

Pull call history and research first-time contacts.

Match the visitor to a company and determine ICP fit.

Check for an existing customer or open opportunity.

Review open opportunities and recent inbound activity.

Review website visitors and conference follow-up queues.

Pull exhaustive context per deal (emails, notes, calls, history).

Evaluate each deal on MEDDPICC with a dedicated reasoning pass.

Pull past customers, lost deals and engaged buyers.

Find where they are now and verify.

Match the attendee list to accounts and ICP roles.

Draft the follow-up per person and hold it for the owner.

Read every reply across sequencers and inboxes.

Classify intent and DM the highest priority ones to the owner.

Find deals with no activity in 14 days.

Draft a recovery note from the last call and the business logic.