Skip to content
Looking for a service? Browse providers Post a job Track a job
NAIAQ

Turn “we agreed” into a clear record.

Send a before-work or completion request with the details that matter. The customer can approve, request changes or decline, and the response stays attached to the approval record.

WorkOrganised
ProofClear
BusinessProfessional
Approval request

Scope before work

Approved
Written scope and provider message
Customer checklist
Before / after evidence where supplied
Timestamped customer response
Demonstration onlyThis visual does not show a real customer record.

Clear before work. Clear again at completion.

  1. Create the request

    Choose the approval type and write the details the customer needs.

  2. Add the record

    Use a checklist, message and evidence where appropriate.

  3. Send it to the customer

    The customer receives a focused page showing exactly what needs a response.

  4. Retain the response

    Keep the status clear: approved, changes requested, declined, expired or cancelled.

Not every disagreement can be avoided. The record can still be clearer.

Scope drift

Bring the agreed checklist and customer response back into view.

Message hunting

Keep the approval around the job rather than scattered across chats.

Unclear completion

Ask the customer to approve, request changes or decline with a note.

Customer Approvals are a record-keeping tool, not legal advice or a guarantee that a dispute will not occur. Customer Approvals are included on eligible plans; compare plans before choosing.

Give the work a calmer place to live.

Start free, choose the plan that fits, and keep the marketplace available as a supporting route—not the whole workspace.