Turn the loose launch work into a plan, keep approvals visible, and leave a final note.
New request
Plan
Work list
New Agent Thread
workflow / main / main
Brief, notes, checklist, decision.
Sample update only.
Ready for review.
Ask for the next version, assign review, or attach more context.
Scope and done check are captured.
Payment changes are gated.
Handoff can be shared.
Breakpoints
No Breakpoints Set
+ New Session
</> Edit run settings
Review docs
Plan
First plan
Start with Plan it.
Work list
What still needs attention?
Add a payee
| Name | Kind | Tax form | Agreement | Payment | Owner | Status |
|---|
Approval
Ask before anything payment-related changes
Cursus waits for a clear yes before it changes payment setup.
No approval yet.
Final check
Is this ready?
Check the work to see what is ready and what still needs attention.
Final note
What changed?
The final note appears after the check passes.
Activity