After checkout
Submit one workflow. Keep credentials out.
Use this page after checkout to submit the evidence needed for your audit. The 48–72h clock starts after usable intake is received.
No passwords, API keys, OAuth links, tokens, or payment data.
This audit is performed from screenshots, exports, run history, record counts, and workflow context. Do not send account credentials, private secrets, or unredacted customer PII.
Submit these items
- Workflow screenshots or a short walkthrough video.
- Automation run history or error/skipped-path screenshots/export.
- Source count/export: form submissions, orders, bookings, tickets, or source records.
- Destination count/export: CRM, Airtable, Sheet, support tool, Slack/email log, or destination records from the same window.
- Known failure examples or suspected missing records.
- Tool list, matching key/ID column, alerts, replay process, and workflow owner.
Best first workflow
- Inbound leads that should reach a CRM.
- Paid orders that should trigger fulfillment.
- Bookings that should create tasks or records.
- Support tickets that should alert the right owner.
- Any handoff where one missing record costs real money or customer trust.
If the form does not open, email support@silentworkflowaudit.com with the buyer email and a redacted evidence folder link.