$299/month. Monthly only.
Reporting Instructions
See what each reporting assistant does, what it needs, and how to use the workflow safely.
Start with the plan, follow the setup, then run the first inspection.
What you get
See the connected flow in plain English before you change anything in the business.
Step by step
Simple instructions keep the next step obvious for inspectors, office staff, and buyers.
Instructions + Video Status
Written guidance first. Video only when real assets exist.
Add the photo, confirm the section, then analyze or hide it before it reaches the report.
- Upload or paste the photo reference.
- Confirm section and visibility.
- Analyze to create a draft finding or hide if internal only.
Start with a photo, note, or defect template and turn it into draft wording that the inspector still reviews before approval.
- Pick a photo or defect template.
- Review the draft wording.
- Edit before approval.
Approve, reject, or rewrite each finding before it reaches the report.
- Open the approval queue.
- Review photo, wording, severity, and trade.
- Approve only when the text is final.
Run QA before report approval to catch missing photos, contradictions, and risky language.
- Generate the report draft.
- Run QA scan.
- Resolve or acknowledge blockers before approval.
Generate buyer-safe explanations only after findings are approved.
- Approve findings.
- Generate buyer summary.
- Copy or download the output.
The report must be approved and clear of critical QA blockers before delivery.
- Approval queue cleared.
- QA blockers resolved.
- Report approved.
- Deliver report.