| # | Step | Executor | Reason |
|---|
| 1 | Reply to the customer | agent (Hora); Juliana takes over what it doesn't know | free text, every conversation is different |
| 2 | Build the order only with a complete customer record | agent builds it; app rule checks the record; new customer: person (Juliana) | building is reading the list; a complete record is a rule; a new customer is a requirement |
| 3 | Policy and exceptions queue | simple automation + person (Patrícia; above 10%, Carlos) | the range is a fixed rule; granting the discount or not is judgment |
| 4 | Check availability | person, with the order on screen | physical stock rules |
| 5 | Pick and update stock | person; the stock update notifies on its own | physical work; the notice is a rule |
| 6 | Take the order to the ERP | API integration, if there is one; otherwise screen automation with a log | system to system; depends on the vendor's answer |
| 7 | Check and issue the invoice | person (finance) | tax requirement |
| 8 | Send the invoice to the customer | simple automation, in the conversation | fixed rule, always the same |
Count: agent in 2 steps, simple automation in 4, integration or screen in 1, person deciding or executing in 6. No step is "the agent does everything."