How it works
From vendor list to review queue.
The first launch flow is intentionally focused: collect the list, perform the audit, and turn the findings into a paid pilot only when the value is obvious.
1. Upload
Send a vendor list through the secure intake form. CSV, XLSX, and PDF are accepted.
2. Verify
Each vendor is reviewed against Michigan BCC license data and marked active, expiring, not found, or needs review.
3. Prove
The audit captures retrieval time, source context, review state, and the evidence needed for vendor approval records.
Built around the approval decision.
The workflow answers whether a vendor should be cleared, blocked, or escalated before work starts.
Pass Active license record Clear
Needs review Mismatch or incomplete data Escalate
Fail Expired, not found, or disciplinary risk Hold