Team Purchase Packet
Use the one-page route for proof, quote, approval, and checkout request.
Manager-ready team approval
Approve a $203 AI-agent ops purchase with evidence.
Generate a short approval brief that ties seven seats, avoided cleanup, delivery proof, and payment evidence into one manager-readable request.
Approval Inputs
Keep the request concrete enough for a manager or finance reviewer to approve.
Buyer team or project name.
Seven seats at $29 equals $203 gross.
Estimate rework avoided by better run logs and proof gates.
Use a conservative loaded hourly value.
State the approval reason in buyer language.
Preference only; no checkout is live yet.
Generated Approval Brief
Copy into an internal approval request or into the GitHub order-request issue.
Approval Evidence
Public proof a reviewer can inspect before any checkout exists.
Team Procurement Email Kit
Copy manager approval, procurement, and checkout-request text for the approved team purchase.
Team Invoice Request Packet
Capture invoice, PO, receipt, tax, and delivery-proof blockers before requesting checkout.
Team Security Review Packet
Capture data, access, delivery, and acceptance-review blockers before approval.
Team Rollout Plan
Capture adoption, first-run logging, verification, and review steps before approval.
Team License Terms Packet
Capture use, sharing, support, refund, update, and delivery boundaries before approval.
Team Quote
Seven seats, $203 gross, quote text, and purchase-order note.
Team License
Shared delivery proof for operators using Codex, Claude Code, Cursor, and local agents.
Sample Dashboard
Inspect sample run logs, costs, prompts, agents, verification, and failures.
Revenue Rule
This approval brief does not create checkout, prove payment, publish the paid ZIP, or count as revenue. Gross revenue is counted only from checkout, receipt, payout, or seller-dashboard evidence.