Instructions SOP

Pulse’s Instruction Standard Operating Procedure (SOP) module puts an order‑specific playbook right at your fingertips, turning every packer into a brand‑standards champion.

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To get started follow these steps:
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1. In the Rabot Admin Console, select Instructions on the top navigation menu.
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2. At the bottom‑right, click the plus sign  (➕) to add a new instruction SOP.
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3. In the Add  New Procedure panel, choose the Client the SOP belongs to, then click Continue.
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4. Upload the SOP content: You can upload a video or a PDF file.
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   • Video – select a pre-recorded Rabot video.

   • PDF – select the document from your computer.
     Click Continue when the file finishes uploading.
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5. Toggle Active (blue) to publish the Instruction SOP.
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6. Once active, the relevant tagged SOP will automatically surface in Pulse whenever a packer clicks into the Instructions modal for an order tied to that Client.

   Below video will walk you through the above steps: