Built for operations teams

Stop being the answer key for your own SOPs.

Publish your procedures once. Let your team ask questions and get accurate, sourced answers — without pinging you first.

Free tier included — no credit card required.

See it in action
Vendor Onboarding SOP.pdf Purchasing Policy.pdf
What's the process for onboarding a new vendor?
Submit the vendor intake form, then Procurement reviews it within 3 business days.
vendor-sop.pdf §2.1
Who approves purchases over $5,000?
Purchases over $5,000 need sign-off from the Department Head and Finance.
purchasing-policy.pdf p.4

No IT project required

Publish your SOPs yourself. No dev team, no ticket queue.

Real access control

Keep procedures internal, restricted to your company domain.

Answers, not a document dump

Your team asks in plain English instead of digging through folders.

Three steps. No developers.

From a folder of SOPs to a working assistant, same afternoon.

01

Publish

Upload your procedures and policies. No formatting, no setup wizard.

02

Control access

Restrict to your company's email domain, or specific named staff.

03

Ask

Your team asks questions in plain English and gets answers sourced from the current version.

Why ops teams use this

A few of the moments this ends up solving.

New hires get answers on day one, without interrupting a manager mid-shift.

When a procedure changes, there's one place to update it — not five different Slack threads.

Nobody has to guess which version of the SOP is the current one.

Ready to stop being the answer key?

Set up your first SOP collection in minutes — no engineering required.

Free tier included — no credit card required.