Review company details and legal documents before granting account access.

Review the brief, budget and documents before allowing a project to be published.

The project owner has chosen a price. You decide whether both people can chat.

See the prices offered for each project.

Find an account and manage access.

Prices from the signed agreement. Billing is inactive.

Application allowances and remaining balances.

Payment history and reconciliation. Read only.

Review service configuration and connection status.

Create an invitation after confirming the tester’s email. No email is sent automatically.

Review completed work and materials before they appear in the app.

Review requests and reply to the account holder.

Manage enquiries and approved reply wording.

Review recorded account, approval and configuration events.

Change role permissions only with written client approval.

Policy changes are recorded in the audit log, including the supplied written approval reference.