Domain 02 · Tools & MCP
Scenario

Your invoice-processing system has six tools: extract_metadata, categorize_expense, match_to_PO, validate_totals, flag_for_review, and submit_for_payment. Business rules require that extract_metadata (which pulls the date, vendor, and invoice number) runs before any of the other tools — those downstream tools depend on metadata.

The agent skips extract_metadata about 4% of the time when the invoice is short or when the user explicitly mentions a vendor name. Downstream tools then fail with cryptic errors.

What's the most reliable fix?

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