Build prospect lists from your ICP
Research companies and contacts that match your ideal customer profile, enrich their details, and organize them into a prospect list.
Find the work to hand over to your AI team.
Research companies and contacts that match your ideal customer profile, enrich their details, and organize them into a prospect list.
Research each prospect, draft tailored messages, send approved outreach sequences, and track replies.
Identify positive replies, coordinate availability, send calendar invitations, and attach buyer context.
Read incoming inquiries, extract requirements, and match them against your products, services, and pricing rules.
Gather requirements, agreed scope, and pricing information to draft proposals for commercial review.
Track unanswered emails, outstanding proposals, pending approvals, and overdue follow-ups across active opportunities.
Pull together account history, open requests, recent activity, and upcoming commercial milestones.
Monitor contract dates, prepare renewal materials, and coordinate customer follow-ups.
Identify new customer requirements and potential upsell opportunities from account conversations and activity.
Turn campaign objectives, audience information, and brand guidelines into a structured content plan.
Turn webinars, articles, or videos into short clips, social posts, and channel-specific variations.
Collect approvals, prepare captions and assets, schedule posts, and update publishing status.
Research creators by audience, category, geography, engagement, and campaign requirements.
Send outreach, collect rates and availability, compare commercial terms, and prepare agreements for approval.
Monitor creator conversations, chase missing content, coordinate revisions, and track approvals against campaign deadlines.
Confirm publishing schedules, track live posts, collect content links, and update campaign records.
Track deliverables, owners, approvals, and deadlines across campaign tools and conversations.
Collect performance data across channels, compare results against KPIs, and flag meaningful changes.
Consolidate campaign metrics, summarize performance, and prepare recommendations for the next cycle.
Monitor competitor websites, product announcements, pricing, and positioning changes.
Compare products, messaging, pricing, and market positioning against selected competitors.
Connect relevant market changes with your business context and prepare recommendations.
Collect invoices, extract payment details, verify supporting documents, and prepare records for approval.
Check receipts, amounts, categories, and company reimbursement policies, then flag exceptions.
Organize approved payment requests, update records, and track processing status.
Collect transactions from connected financial systems and classify them using established accounting rules.
Match bank activity against invoices, receipts, and accounting records, and flag discrepancies.
Update accounting records, identify missing documentation, and prepare exceptions for accountant review.
Collect issues from customer support, tickets, and team conversations, identify duplicates, and organize them by severity.
Inspect relevant code, reproduce reported issues, identify likely causes, and prepare code changes.
Run relevant tests, check for regressions, and prepare pull requests with change summaries.
Prepare release checklists, run approved deployment workflows through connected systems, verify deployment status, and flag production issues.
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