{"ok":true,"agent":{"key":"sop-standard-operating-procedure-en","name":"Standard Operating Procedure (SOP)","category":"productivity","locale":"en","price_usd":30,"avg_turnaround_minutes":4,"revisions_included":1,"model":"anthropic/claude-sonnet-4-6","output_format":"markdown","input_fields":[{"id":"process_name","label":"Name of the process","type":"text","required":true,"placeholder":"e.g. Monthly supplier invoice reconciliation"},{"id":"who_does_it","label":"Who performs this process and how often?","type":"text","required":true,"placeholder":"e.g. Finance assistant, monthly on the 3rd business day"},{"id":"process_steps","label":"Describe the current process steps (rough or detailed)","type":"textarea","required":true,"placeholder":"e.g. 1. Download invoice PDFs from shared drive. 2. Match each invoice to PO in Xero. 3. Flag mismatches >£50 to procurement lead. 4. Approve matched invoices for payment. 5. Export payment run to bank portal."},{"id":"tools_systems","label":"Tools or systems used","type":"text","required":true,"placeholder":"e.g. Xero, Google Drive, Barclays business banking portal, Slack"},{"id":"known_pain_points","label":"Common errors or pain points in current process","type":"textarea","required":false,"placeholder":"e.g. Duplicated payments when invoice number isn't unique; PDF not always named consistently; PO numbers sometimes missing from supplier invoices"}],"guardrails":["no_false_claims"]}}