WORKFLOWS / KNOWLEDGE AND CONTINUITY

STARTER SETUP LAST REVIEWED: SEPTEMBER 6, 2026

Answer recurring internal questions from approved information.

Help people get a clear answer from current company guidance, with a source they can check and a route to a person when the answer is missing.

WHAT THIS WORKFLOW PRODUCES

A useful answer with somewhere to go next.

An answer should tell someone what to do, identify the guidance it came from, and state anything that still needs confirmation. Questions without a reliable answer should reach a person who can resolve them. An answer explains the current guidance; it does not approve a purchase or create an exception.

HOW DO I REQUEST A VENDOR ACCOUNT?

ILLUSTRATIVE ANSWER · BASED ON APPROVED GUIDANCE

WHAT TO DO Submit the vendor request form before creating a company account.
WHAT TO INCLUDE Business purpose, team owner, and expected cost.
SOURCE Vendor request procedure · reviewed 1 September 2026.
IF THIS DOES NOT FIT The guidance does not cover an urgent same-day request. Ask the operations owner before proceeding.

THE OPERATING METHOD

Understand the workflow without AI.

Find the relevant guidance, check that it applies, and give a direct answer. When the information is missing, capture the question so the same gap does not keep returning. AI is introduced only after the method makes sense on its own.

Understand the question

Ask for the detail that determines which guidance applies.

YOU

Find the current source

Use approved information for the relevant team and situation.

YOU

Give an actionable answer

Explain the next step and link to its source.

YOU

Resolve missing answers

Ask the responsible person when the guidance is incomplete or conflicting.

YOU

Improve the guidance

Add an approved clarification where it will help future questions.

YOU

A recurring question may indicate a missing explanation, an inaccessible document, or a process that is difficult to follow. The answer and the underlying issue both matter.

WHERE THE FACTS LIVE

Use the systems where the work already lives.

Begin with a small set of guidance that has an owner and a defined audience. More documents do not automatically make answers more reliable. Named tools link to their pages in the library.

APPROVED GUIDANCE

Current procedures, company rules, and instructions.

Guru

Notion

SharePoint

Google Drive

QUESTIONS

A place where the intended audience already asks for help.

Slack

Microsoft Teams

An internal help channel

OWNERSHIP AND REVIEW

The person responsible for each topic and unresolved answers.

Guru review tools

An existing task list

THREE WAYS TO RUN IT

Choose how much machine.

First use AI to explain supplied guidance. Then connect it to approved sources. Add a channel assistant when the sources, audience, and review responsibility are clear. The tools named are examples. Use what your organization already runs, provided the connection is supported and approved.

LEVEL 1

Draft a clear answer from the source.

Provide the question and the relevant source passage. Ask for a direct answer, the next step, and any missing information. You verify the answer before sending it.

Use this version when you know where the guidance lives but repeatedly spend time explaining it.

Supply the question Question Approved text
Explain the guidance AI chat Source only
Check it applies Applicability Human review
Reply with the source Answer Source link
a person carries it an approved connection moves it

WHAT THIS VERSION REDUCES

Rewriting long or awkward instructions into a useful reply.

WHAT A PERSON STILL DOES

Whether the source is current and applies to the person asking.

MAIN LIMITATION

AI must not fill a policy gap with a generally plausible answer.

Build this version, step by step 4 steps, one action each. Prompts carry a Copy button.
01

Find the passage that answers the question.

CURRENT SOURCE

Check who owns the document, when it was last reviewed, and who it applies to. Copy only the relevant part, plus any exception that changes the answer.

02

Ask for an answer that stays inside the source.

SUGGESTED PROMPT

Answer this question using only the supplied guidance. Give the direct answer and next step in plain language. Point to the passage that supports it. If the answer depends on missing information, ask one clarifying question. Do not invent a rule or approval.

03

Read the passage yourself and compare.

THE CHECK

  • The draft says what the passage says.
  • The conditions and exceptions are right.
  • The amounts are right.
  • The person who has to approve is right.
04

Reply with a link that opens.

ANSWER AND REFERENCE

Make sure the person can open the source you point to. If the guidance does not settle the question, send it to the owner instead of passing off an uncertain answer as company policy.

WORKS EVEN BETTER WITH

Keep the source guidance current. When the same question keeps returning, check whether the process itself needs to change.

LAST REVIEWED: SEPTEMBER 6, 2026 AI can retrieve and explain approved information; people own the guidance, authorize exceptions, and decide who may receive it. Estimates are planning ranges. Every named capability is checked against the vendor documentation linked under each level. Something here has changed? Send us the tool, step, and correction.