• The image should be in JPG, JPEG, PNG, or WEBP format.
• By default, the image should be 5MB or less.
  Note:

  To change the max image size, change the com.glide.attachment.max_get_size system property. To earn more about changing the max image size, see Change the maximum image size.

• Upload an image that is clear and visible to the human eye. Make sure that any writing is legible. If you can't what's in an image, neither can Now Assist.

  If the image is unclear in any way, Now Assist returns an error and cannot generate a preview. This error is also displayed if an image is not a business process.

• When uploading an image, it is the primary input by default. You can use the text description to add more context about the business process in your uploaded image.
  Note:

  Since an image is the primary input, you will receive an error for a unusable or unclear image even if you include a valid text input.

Create an employee onboarding playbook that integrates new hires into the organization. 
HR initiates it upon job offer acceptance, gathering documents, assigning mentors, providing orientation, 
setting up IT access, ensuring compliance, and job-specific training. The playbook ends with feedback from the employee and HR, 
resulting in an onboarding checklist.

Create a customer support playbook which is the primary point of contact for handling customer inquiries, 
problems, and requests. It starts by receiving and categorizing customer inquiries based on urgency and complexity. 
Support tickets are then assigned to agents who troubleshoot and resolve them, with the option to escalate to higher 
support tiers if needed. After resolution, follow-up with the customer is crucial. A satisfaction survey gathers feedback for 
improvement, and all interactions are documented, updating the knowledge base for future reference.

Create a travel expense reimbursement playbook for managing employee travel expenses efficiently. 
Employees submit expense reports with valid receipts. Finance verifies expenses against policies, ensuring budget compliance. 
Managers approve expenses, initiating payment processing.

Create a playbook for generating, reviewing, and approving a control document. Suppliers and Quality managers collaborate 
to upload documents and conduct appropriate refinement before a final document is approved.

Create a playbook for qualifying a new supplier. Suppliers request qualification. Quality managers review and approve 
qualification requests, plan qualification deliverables, execute qualification activities, and summarize qualification findings in a report. 
The playbook concludes by determining if the supplier has achieved the requested qualification.

Create a playbook that manages hardware inventory. This playbook should efficiently track stock levels, update in real-time, 
and generate alerts for low inventory. It must support categorization, bar codes, and seamless integration with sales and procurement systems.