Build with TAFI

What you will build

A vendor approval process built by TAFI in Agent mode, reviewed and confirmed by you.

Architecture

1. Describe
2. Plan
3. Preview
4. Confirm
5. Apply

Steps

1. 1Describe what you need

   Open the TAFI panel in Plan mode and describe the feature: "New vendors need procurement, then finance, before they can be used." TAFI reads the app first, so its plan uses what already exists.

2. 2Review the plan

   TAFI lists the changes it proposes: create the Vendor entity, add an approval lifecycle, configure approvers, add a notification and add a screen. Edit the plan before you continue.

3. 3Preview each change

   Switch to Agent mode. For every write, the gateway returns a preview with the fields it will change. Nothing is written yet.

4. 4Confirm and apply

   Confirm each change, or all of them. The gateway applies it under your identity and reads it back, so TAFI reports what actually landed. Undo is available while you work.

Result

A working feature in Development, every change attributed to you and visible in the app's history.