What we run
Lead response
new inquiries handled before they go cold.
Invoice generation
completed work turned into invoice drafts from records you already keep.
Payment follow-up
open invoices worked through your approved rules, with every touch logged.
Review requests
completed jobs prepared for outreach when the timing is right.
Weekly backlog reporting
a clear weekly view of what got done and what still needs your attention.
How it works
You hand us one task and the records that already exist. We work the list weekly. Anything sensitive stays held for your approval before going out, and every Friday you get a summary showing what we touched. Nothing new gets installed on your end.
Who this is for
Service businesses between 11 and 200 employees that are hiring for admin or operations help and have work piling up while they wait. If your records live in email, a CRM, a spreadsheet, or an invoicing tool, we can work inside it.
The pilot
A 30-day pilot built around one task. Designed to prove whether this fits before any ongoing arrangement gets discussed.
Start the pilot