Client Intake/SOP Builder
Turn one repeatable service workflow into a scope-ready intake question bank, SOP outline, delivery checklist, and confirmation email draft. Everything runs in the browser; this page does not create forms, store data, connect accounts, or publish anything.
Payment Activation After Scope Acceptance
After a real buyer accepts the fixed scope, open Payment activation, paste a seller-owned checkout, invoice, marketplace order, funded milestone, or payment request URL, and send the generated buyer message. This page does not process payment; count money only after external payment proof exists.
Data and compliance boundary
Use only public, synthetic, or buyer-approved workflow facts. Do not paste client private data, credentials, payment cards, tax IDs, medical/legal/financial regulated details, confidential contracts, or employee records. The buyer must approve required questions, data retention, consent language, compliance needs, form hosting, and where completed intake records will be stored.