Start the audit.

The route above is a preview. The routing agent makes the actual decision after you submit - you receive one of the replies below within four EU business hours.

1. ~30s
   The routing agent reads your form and firmographic enrichment, classifies the engagement before any operator time is spent.
2. <4h
   During EU business hours, you receive one of three replies: audit fits (Stripe checkout link plus a day-15 walkthrough slot), audit defers (90-day re-evaluation, no charge), or audit is not the right shape (we suggest Design, Fix, or Run and book a 30-minute scoping call).
3. Day 1-10
   If the audit fits: you OAuth your CRM. The audit engine pulls data and runs the metric library locally. No data leaves your infrastructure beyond the metrics computed.
4. Day 11-13
   The operator reviews every finding the engine surfaces and writes the narrative. Leak quantification is mechanical; prioritization is judgment.
5. Day 15
   90-minute walkthrough call. The CRO and head of RevOps see the report live. You leave with a prioritized leak ledger and a fixed-price proposal for the recommended next mode.