Huge file dumps
Sending an entire drive without context turns the audit into document archaeology.
After deposit
The audit clock starts only after these intake items arrive clearly.
This page removes ambiguity after payment. The buyer sends one short summary, two real workflow examples, and the main risk points. That gives enough signal to produce a useful DocSafe audit instead of a vague opinion document.
- 3 required intake items
- 72h starts after complete intake
- 1 kickoff path for the audit
Intake Table
What the buyer must send for the audit to begin.
| Item | What To Send | Format |
|---|---|---|
| Workflow summary | How documents currently arrive, get reviewed, and get delivered. | 5 to 10 sentences max. |
| Two real examples | Two recent document flows that show the current process. | List steps, tools used, and where confusion happened. |
| Main pain points | Top three issues causing delay, risk, or rework. | Simple bullet list. |
| Transaction hash | The deposit confirmation for the audit start. | Paste hash plus network used. |
Bad Inputs
These slow down delivery and should be avoided.
Only complaints, no examples
Pain descriptions help, but the audit needs at least two real workflow paths to diagnose the process.
No payment confirmation
The turnaround window starts after the deposit and intake are both confirmed.
Copy Pack
Short message to send right after the deposit lands.
Post-payment message
Deposit received. To start the DocSafe audit, send one short workflow summary, two real document-flow examples, your top three pain points, and the transaction hash with the network used. The 72-hour audit window starts once that intake is complete.
Next page
Once intake is complete, the audit can be executed against the agreed scope without another round of clarification.
Open Audit Delivery