Review and approve agent output

Before you start

• Know what the agent was asked to do and what it is allowed to change.
• Open the run history or approval queue.
• Review outputs against the original input and source context.

Steps

Step 1

Open agent run history

Go to the agent and open recent runs or approvals.

Step 2

Inspect the input

Check the source URL, contact, list, prompt, or context the agent used.

Step 3

Review the output

Read extracted fields, proposed records, generated copy, or actions before approval.

Step 4

Approve, reject, or edit

Approve only useful outputs. Reject or edit results that are incomplete, irrelevant, duplicated, or unsafe.

Step 5

Audit the final change

After approval, confirm the list, contact, campaign, or CRM record changed as expected.

What happens next

• Use rejected outputs to improve the agent instructions.
• Keep approvals enabled for workflows that affect contacts, campaigns, or CRM data.

FAQ