From request to receipt — every step is tracked, documented, and confirmed by both you and our team.
You log into your client portal and submit a task. Describe what needs done, provide step-by-step instructions for the assistant, and set a spending limit. Funds are held in escrow — not released until you confirm completion.
Our system matches your task to a qualified assistant whose authorization tier covers your spending limit. Assistants are screened, background-checked, contract-signed, and supervised.
The assistant follows your instructions precisely. They have zero discretionary spending authority — they can only spend what you authorized and must document every action with a receipt.
The moment the assistant submits their proof (receipts, photos, confirmations), the system timestamps it and locks it permanently. Records cannot be edited or deleted.
You review all uploaded proofs in your dashboard. If satisfied, confirm completion. If anything is off, raise a dispute — our monitoring team will step in.
Once you confirm, our finance team reviews the documentation and releases the assistant's fixed service fee. You receive a full completion package to download.