Documentation Index Fetch the complete documentation index at: https://docs.teeem-ai.com/llms.txt
Use this file to discover all available pages before exploring further.
The six patterns that show up most after a Teeem AI rollout. Each comes with example prompts , what to expect , and common gotchas .
1. Executive reports
Repeat weekly or monthly reports, generated from a single natural-language request. Data collection, aggregation, charting, and templating in one go.
Example prompt
What you get
Common gotchas
@Teeem Build this week's revenue report.
- 4-week trend line chart
- Top 10 accounts bar chart
- Flag any account moving more than 5% week-over-week
- 5-slide PPTX in our standard template
- Post it to #c-leadership
Cover + summary + 4 chart slides + conclusion (5 slides total)
Company font (Noto Sans KR) and colour scheme applied consistently
Citation card: App Pack model + KB report template
Slack channel post + DM notification to the requester
Data permissions : confidential data needs team_admin or above
No template yet : with no PPTX template in the KB, the agent uses a default. Upload one once and it’s reused.
Long range : more than a year of data shifts to async processing
Common variants:
Daily revenue brief (CEO)
Weekly KPI digest (per team)
Monthly operations report (company-wide)
2. Decision support
More than gathering data — Teeem AI suggests recommended actions .
Example prompt
What you get
Common gotchas
@Teeem Account A has been declining for 6 weeks straight.
What's behind it? How should we respond?
Numbers : 6-week trend + same period last year
Probable causes : shipping delay frequency, CS ticket volume, payment delays
External factors : industry trend (web_search), public filings if any
Recommended actions : schedule a sales meeting, renegotiate payment terms, raise CS priority
Reference : how the company handled similar situations before (KB search)
Sparse signal : with too little company data, only generic recommendations come back
Confidence gate : contradicting data triggers a clarifying question first
Permission boundary : payment data may be secret — only enterprise_admin reaches it
3. Account insights
A consolidated account card for any single customer or vendor.
Example prompt
What you get
Common gotchas
@Teeem Build a full card for account A.
- Last 6 months revenue
- Payment patterns
- Last 3 CS issues
- Account-owner history
- Action items before the next meeting
A single view containing:
Revenue trend chart
Average payment day + late-payment pattern
Recent CS ticket summary (with sentiment classification)
Owner change history + current owner
Pre-meeting checklist (auto-generated)
Spread across systems : revenue in ERP, CS in CRM, meeting notes in email — the agent gathers all of them
Name mismatch : if “Account A” goes by different names in different systems, identifier hints help
4. Tax and supporting documents
Recurring tax-invoice / supporting-document / business-number work, automated.
Example prompt
What you get
Common gotchas
@Teeem Pull yesterday's e-tax invoices into Excel
and compare against this quarter's cumulative revenue.
Douzone douzone_export_invoices_excel exports the invoices
Comparison to quarter-to-date with delta indicators
Excel attachment + summary message
Source: Douzone (API call recorded in audit log)
Douzone connection : first use needs the ERP connector enabled (Connectors )
User auth : the sender needs Douzone access too
Business-number verification : NICE connector handles it automatically
Common variants:
Verify business numbers (NICE)
Track customs clearance status
Auto-email tax invoices to accounts after issuance
5. Knowledge search
Find answers in your scattered company documents, policies, and FAQs.
Example prompt
What you get
Common gotchas
@Teeem What's our travel policy?
Are executives allowed business class?
Relevant clause extracted from the travel policy PDF in your KB
Korean BM25 + vector search merged for accurate page citation
Answer: “Yes, executives at director level and above may book business class (Article 3, Clause 2)”
Citation card: filename + page + last updated
Document not in KB : policy must be uploaded first (Upload guide )
Sensitivity : HR policies may be private — only members of that channel reach them
Version confusion : multiple versions of the same doc are fine — auto-supersede ensures only the latest is searched
6. Data cleanup and discovery
Pile of Excel files in, organised result out — patterns surfaced.
Example prompt
What you get
Common gotchas
@Teeem The attached ZIP has account lists.
Dedupe them and split out dormant accounts (no activity in 2+ years).
Excel out.
ZIP safely extracted (depth + ratio guards passed)
Files parsed and merged into a single dataframe
Dedup by business number, email, phone
Dormant accounts split based on last activity date
Result Excel (Active / Dormant sheets) + summary message
File formats : HWP and PDF are supported, but accuracy drops on broken tables
PII handling : any RRNs in the lists are auto-masked (never reach the LLM)
Over 8 MB : switches to async processing (push notification on completion)
Common variants:
Meeting recording → subtitles + extracted action items
Compare multiple quotation PDFs → price/delivery comparison table
Bulk OCR application form images → organised Excel
Where to start
Playbooks — step-by-step Walk through these patterns step by step.
Apps — build internal tools Skip the “gather data each time” loop with an internal app.
Recommended rollout order
For new tenants, the order we usually recommend:
Knowledge search — upload 10–20 core documents and start. Immediate value.
Executive reports — automate the weekly. Recurring work disappears.
Account insights — sales / CS daily flow changes.
Tax & supporting docs — connect ERP, automate. Big time saving for finance.
Decision support and data cleanup follow naturally.
For a tailored rollout plan, talk to sales .