#Define the monitoring record
ElevenFlo tracks 15,000+ chapter 11 cases. A tracked case has case and docket metadata. Searchable filing text can vary by case and document, so a monitoring result should identify its evidence level instead of assuming full text is present.
Connect your client through the setup guide. Start the first
run by calling find_cases with the debtor name and any known court, case
number, or petition date. Save the returned case_id in the prompt or client
task. Do not rely on the debtor name alone in later runs.
Record the run date, timezone, and exact review window. For a recurring review, the client must supply the prior successful run time from its own persistent state. ElevenFlo MCP reads the docket but does not remember an earlier run, schedule tasks, or send notifications.
#Review new activity
Use list_case_updates for recent typed updates to selected cases or your
watched cases. Call list_docket_entries with the confirmed case_id to collect recent
entries. Use a bounded result size and compare filing dates and docket numbers
with the recorded review window. Call search_filings when the review is
limited to a topic such as DIP financing, cash collateral, a sale process, plan
treatment, professional retention, or fees.
For each material entry, report the docket number, title, date, filing type, and whether the source includes document text. Separate new motions, notices, objections, hearing materials, proposed orders, and entered orders. A later order may change the posture described in an earlier motion.
Use search_transcripts when the question depends on a hearing and a
transcript is indexed.
#Verify material changes
Use search_document_summaries and get_document_summary to decide which
documents need closer reading. Then call search_document_chunks,
read_document_chunks, or extract_document_passages for the language
supporting dates, amounts, deadlines, milestones, liens, releases, plan terms,
and hearing outcomes.
If the sequence is unclear, call find_key_documents and
get_related_documents to locate connected motions, objections, and
orders. Read the connected documents before stating that one resolves or
supersedes another.
#Produce the update
Use a stable output with the run window, case identifier, material developments, upcoming dates found in the reviewed sources, exact-text support, source links, and unresolved gaps. Phrase future dates as dates stated in a source, not as deadline advice. State when the reviewed range contains only metadata or when a document was unavailable.
The existing daily case brief provides a complete copy-paste prompt for this workflow. Run it manually and verify the citations before asking your client to schedule it. Scheduling, notifications, email drafts, and saved state remain client responsibilities.