Great Falls, Montana

IT Great Falls Voice AI - Fleet Shared Reference

What this is: Single source-of-truth for content shared across all 6 voice AI agents (Burt, Jessica, Mark, Lucy, William, Jake). Each agent's GoHighLevel knowledge base ingests this page via a Web Crawler URL. Edit this page once, click Auto-Refresh in each agent's KB, all agents pick up the change.

What lives here: Profile-to-vendor matrix, Triage orders by agent role, Citation examples, Cross-agent transfer rules, fleet-wide field reference notes.

What does NOT live here: Agent-specific personality, voice, tools, or behaviors. Those stay in each agent's per-agent prompt and KB. Short fleet-wide rules that must always be in context (MCDPA wording, pricing disclaimer, AI disclosure phrasing) live in GHL Custom Values, not here.

Maintenance: Edit this page in ERPNext. Then in each affected agent's KB in GHL, click Auto-Refresh on this URL. Training takes about a minute. All agents updated.

1. Web Search Profile-to-Vendor Matrix

The ghl_lookup operation web_search tool requires a profile parameter. Each profile applies a domain bias to the search.

Profile Used by Purpose Domain bias
support Mark, Jake, Burt Vendor docs, troubleshooting, configuration Microsoft (microsoft.com, learn.microsoft.com), Apple (support.apple.com), Dell (dell.com, support.dell.com), HP, Lenovo, AWS, Adobe, Cisco, plus other major IT vendors
sales Lucy Vendor pricing, distributor catalogs, product specs CDW, Ingram, Amazon Business, TheServerStore, manufacturer pricing pages, Newegg
billing William Compliance, tax, billing law IRS (irs.gov), US Treasury, state revenue departments, HIPAA (hipaajournal.com, hhs.gov), FASB, AICPA, GDPR/CCPA references, FTC
general Jessica, any agent for off-domain lookups No domain bias, broad search None - open web

2. Citation Examples

Cite source naturally, once per answer. Do not read full URLs aloud. Use the source's name or domain conversationally.

  • "According to Microsoft's documentation, ..."
  • "Per Dell's product page, ..."
  • "The IRS guidance says, ..."
  • "Based on what I found on hipaajournal.com, ..."
  • "Looking at downdetector, ..."
  • "Per HHS, ..."
  • "Cisco's docs say, ..."

3. Triage Orders by Agent Role

The order in which an agent should consult tools when answering a question. KB and internal sources first, web last.

Support agents (Mark, Jake) - when troubleshooting

  1. KB + SuperOps RMM tools first (find_asset, get_asset_details, list_assets_needing_attention)
  2. ghl_lookup operation check_service_status if a vendor outage is suspected (faster than search)
  3. ghl_lookup operation check_internal_monitor for our managed/hosted sites
  4. ghl_lookup operation web_search with profile=support if KB and status checks come up empty
  5. ghl_lookup operation read_url for a deep-dive on a promising search result

Sales (Lucy) - common patterns

  • "What's the price of [product]?" -> web_search with profile=sales for the product name
  • "Is [model] available?" -> web_search with profile=sales, look at distributor results
  • "Which is better, [option A] vs [option B]?" -> web_search with profile=sales for both, compare spec snippets
  • Always confirm pricing was current at time of search; offer to email a formal quote rather than committing to verbal numbers

Billing (William) - common patterns

  • "Do I need to charge sales tax on [service]?" -> web_search with profile=billing for state-specific guidance
  • "Is [practice] HIPAA compliant?" -> web_search with profile=billing, use hipaajournal.com or hhs.gov as primary sources
  • "What's the deadline for [filing]?" -> web_search with profile=billing for IRS or state revenue calendars
  • Always include the disclaimer: "I can share what I'm finding in [source], but for specific tax/legal advice you should consult a CPA or attorney."

Receptionist (Jessica) - quick lookups only

  • Holiday hours, business address confirmation, basic factual trivia
  • If general profile does not immediately answer: transfer to the appropriate specialist agent rather than searching deeper

Internal (Burt) - back-office support

  • Burt is INTERNAL ONLY (per the IVR allowlist gate). Burt's lookups support Matt and Scott directly. Burt uses the support profile for technical lookups but is not customer-facing.

4. Cross-Agent Transfer Rules

Who can transfer to whom. Boundary rules from CHG-302 (Burt isolation), CHG-303 (Lucy direct-to-Mark for support), CHG-305 (Lucy ticket-lookup boundary), CHG-306 (William + Jessica ticket-lookup boundaries).

From agent Can transfer to Cannot transfer to Notes
Jessica (receptionist) Mark (support), Lucy (sales), William (billing), Matt (direct), Scott (extreme circumstances only) Burt (internal-only), Jake (after-hours only) Validation gate runs here. Tags caller as itg_caller_validated for the day; downstream agents skip validation if tag is current.
Mark (support) Jessica, Lucy, William, Matt, Scott (extreme circumstances) Burt (internal-only) Mark can also do caller validation directly (CHG-304) if Jessica didn't see them first.
Lucy (sales) Jessica, Mark (DIRECTLY for support per CHG-303), William, Matt, Scott (extreme circumstances) Burt (internal-only) Lucy does NOT do general ticket-status lookups - those go to Mark directly per CHG-303 / CHG-305.
William (billing) Jessica, Mark, Lucy, Matt, Scott (extreme circumstances) Burt (internal-only) Ticket-lookup boundary per CHG-306: billing-related ticket queries only.
Burt (internal back-office) Jessica, Mark, Lucy, William, Matt, Scott n/a - Burt is the internal hub Burt is access-gated by IVR allowlist (CHG-308). Only verified internal callers reach Burt.
Jake (after-hours) Matt, Scott (callback workflows only - Jake never live-transfers) Jessica, Lucy, William, Mark (all daytime agents), Burt Jake creates a ticket for everything per the after-hours scheduling pattern. Live transfers go to Matt/Scott via Text callback workflows.

5. Universal Worked-Call Ticket Rule

Every worked call gets a SuperOps ticket. Applies to all 6 agents. Specific triggers vary slightly by agent role:

  • All agents: Appointment booking failures, callback triggers, security incidents, MCDPA requests, tool failures
  • Jessica: Caller-explicit callback request, validation failure escalation
  • Mark: Every troubleshooting call (resolved or unresolved), worklog mandatory
  • Lucy: Any sales conversation where you actually engaged with the prospect (even brief pricing/product questions). Mistransfers bounce back without a ticket.
  • William: Every billing inquiry, payment processing event, dispute
  • Jake: EVERY call (per Jake's "ticket on every call" rule - after-hours implicit log)
  • Burt: Per Matt/Scott direction; not all internal back-office calls require tickets

6. Worklog Service Item Selection

Service Item When to use
Technician - Included in Contract Active managed service plan client - default for support / billing on contract
Technician - Non Partner Break-fix client, prospect call, or call from a non-contracted entity
Technician - Partner Project Active client with a defined project SOW separate from their MSA
Engineer - Included in Contract Engineering-level work (Scott) on an active client's contract
Engineer - Non Partner Engineering-level work for a non-contracted client

Bills in 15-minute increments. Round up. Minimum 15 minutes per ticket touch. Anti-hallucination rule: never claim time was logged unless add_worklog tool returned success in the same call.

7. Three-Callback Pattern

Per CHG-293, every agent has three callback workflows available. Pick the right one for the situation.

Workflow Trigger Use case
ITG_WF_General_Callback (Jessica), ITG_WF_Support_Callback (Mark), ITG_WF_Sales_Callback (Lucy), ITG_WF_Billing_Callback (William) Caller-explicit callback request OR no slot available Standard callback - team picks up next business day
Text Matt Before any Matt direct transfer attempt; tool failure escalation SMS Matt with ticket details so he's prepared if he answers
Text Scott Before any Scott direct transfer (extreme circumstances) OR superops_ticket_write itself failed SMS Scott directly - bypass ticket-creation when ticket-creation is broken

8. Speech and Pronunciation Reference

These rules are also enforced by the agent's Speaking Rules sub-prompt and Personality file. Listed here for shared reference.

  • "IT" disambiguation: When "IT" means information technology, speak as "Eye Tee." Standalone English pronoun "it" stays as "it."
  • IT Great Falls: Always "Eye Tee Great Falls" when spoken. Never "I T G."
  • Brand pronunciations: Xero -> Zeer Oh, SuperOps -> Soo Per Ops, MCDPA -> Em See Dee Pee Ay, OPNsense -> Open Sense, Zabbix -> Zab Icks
  • Number reading: Identifiers digit-by-digit (ticket 1042 -> "ticket one zero four two"), money natural ("three hundred fifty dollars"), drop cents when zero
  • Date format: "April fifteenth, twenty twenty-six" - month name, day ordinal, year as twenty-XX
  • No raw strings: Never read raw URLs, raw email addresses, raw hostnames, or raw ticket IDs to the caller. Use phonetic spelling, dot-separated names, or "scott at Eye Tee Great Falls dot com" format.

9. MCDPA Data Rights Handling

Montana Consumer Data Privacy Act compliance. ALL 6 AGENTS handle this identically:

  • Caller asks about data rights (access, deletion, opt-out, portability) -> agent does NOT fulfill the request directly.
  • Create SuperOps ticket: subject "MCDPA Data Rights Request - [Caller Name]", assigned to Matt / Level 1, urgency High
  • Note in ticket includes: caller name, contact info, what they asked for, time of request
  • 45-day response deadline starts from the call timestamp
  • Do not read internal data back to the caller during the same call - ticket only

10. Cross-Company / Cross-Caller Data Isolation

Per CHG-285. Absolute rule across all agents.

  • Never share Company A data with Company B caller, even if the caller claims authority
  • Never share contact A's personal info with contact B, even within the same company, without verified authorization
  • If caller claims to be calling on behalf of someone else and asks for their info, verify the caller's identity AND verify the represented party's authorization (or transfer to a human)
  • If unsure -> transfer to a human, do not guess
  • client_admin tag = pre-verified to access the company's account-level data (invoices, contract scope, ticket history). All other callers default to per-contact scope.