Reach useful accuracy sooner.
Improve the plans, tool choices and skills that prevent useful task completion.
An agent can return a fluent answer and still fail the task. Syllotips evaluates production behaviour, surfaces recurring failures and connects expert corrections to better knowledge and execution guidance.
Find the wrong decision, tool or sequence. Capture what should happen instead, then validate the update with your team.
Improve the plans, tool choices and skills that prevent useful task completion.
Attribute the failure before asking an expert, and keep the approved procedure for later runs.
Fix the wrong plan or tool choice once, so later runs stop repeating wasted steps and tool calls.
Let process owners define the right behaviour within the controls agreed with IT.
Capture what the agent needs to know and how it should carry out the task.
Did the agent follow a useful sequence, adapt to new evidence and escalate the exception correctly?
Did it select the right tool, supply valid arguments and respond appropriately to the result?
Did its task guidance lead to the intended outcome, with the required approvals and evidence?
Can I return a sale item after 10 days?
No. Sale items cannot be returned.
Failure detected by SyllotipsRetrieved: General returns policy Sale-item rule: not found Answer: Sale items cannot be returned
The retrieved returns policy says nothing about sale items. The agent treats missing information as a reason to say no.
What is the return window for sale items?
“Unused sale items can be returned within 14 days of purchase.”
The expert validates the rule before it becomes retrievable knowledge.
The next question retrieves the expert’s contribution alongside the existing policy.
Sale-item returns · 14 days · Unused items
Expert-approved · Scoped · TraceableWhy is invoice INV-204 still unpaid?
I could not find that record. Please check the invoice number.
Failure detected by SyllotipsTool: lookup_supplier Input: INV-204 Result: No matching supplier
The invoice number is valid. The agent sends it to the supplier lookup, so the ERP returns no match.
Supplier lookup ← Invoice INV-204
“For an invoice question, use the invoice lookup first. Then read the payment status and hold reason.”
Your team validates and integrates the guidance before the agent uses it.
The corrected guidance routes the request to the invoice record and its payment status.
Invoice questions → Invoice lookup → Hold reason
Expert-approved · Scoped · TraceableSend the replacement to my new address.
Done. The replacement is going to your address on file.
Failure detected by SyllotipsRequested: New delivery address Address used: Account default Action: Replacement order created
The customer asked for a new address. The agent skips that check and uses the old address from the account.
Confirm new address → Create replacement
“When a customer requests a new address, ask for it and confirm it before creating the replacement order.”
Your team validates and integrates the new sequence before it is used.
The improved agent asks for the missing address and waits for confirmation before taking action.
New address requested → Confirm before ordering
Expert-approved · Scoped · Traceable| The failure | The improvement |
|---|---|
| An outdated policy answer | Correct and approve the knowledge the agent retrieves. |
| An unnecessary retry loop | Clarify the stop condition and escalation guidance. |
| The wrong ERP tool | Correct the permitted tool choice and required inputs. |
| A repeated complex task | Refine reusable task instructions with expert judgment. |
Bring a real agent or workflow. We’ll show you where Syllotips fits, what it can improve, and how to get started.