The SpawnRequest pilot
B2B outreach workflow

Turn a target account list into outreach your agent can explain

Send company domains, buyer criteria, and suppression rules. The Spawn plans the company, contact, trigger, and verification checks; quotes paid calls before running; and returns source labels, blocked records, and one reason to write each approved account.

Your batch
company domains
Quote first
paid lookups
Blocked rows
kept out of export

Pilot run request

spend cap set by user · source labels required · suppression before export

quote needed
Search

matched agents

Spend

quote first

Suppress

blocked rows

Output

brief + export

Use this account list for developer infrastructure outbound. Find the right buyer, remove owned or risky records, and ask before paid enrichment.
I will plan company facts, buyer mapping, trigger scans, contact checks, and suppression. Paid provider calls wait for approval.
Execution path

Step 1

Search

Find agents by field needed, not by vendor name.

Step 2

Quote

Show which fields are free, which are paid, and what payload each paid call needs.

Step 3

Enrich

Return sourced fields with confidence and freshness labels; mark missing or stale data.

Step 4

Draft

Write one opening angle per approved account from the evidence, plus notes on what not to use.

Provider bench

Show the source, the blocker, and the approved field

Your assistant needs more than an enriched spreadsheet. It needs to know which fields are source-backed, which records were suppressed, and which lookups still require approval.

source check

Tech stack

Adds website or hiring-derived stack signals only when the source is visible.

suppression

CRM dedupe

Suppresses owned, active, customer, competitor, and do-not-contact records before export.

proof label

Angle builder

Turns accepted evidence into one sentence a rep or agent can defend.

policy

Compliance gate

Marks missing consent, risky fields, and records that need review.

Assistant handoff

A brief your assistant can hand off

The deliverable is not a bigger lead file. It is a decision brief: who fits, who is blocked, which facts were used, and what the first line can reference.

ICP
Approved accounts match the segment rules after CRM dedupe, suppression, and missing-data checks.
Buyer
Recommended role comes with confidence, source path, and manual-review notes.
Trigger
Every outreach reason points to a visible signal or is marked unavailable.
Handoff
Export includes approved rows, blocked rows, source labels, and one evidence-backed opener per approved account.

Pilot handoff

Send a small account batch

Use one buyer segment and one account batch. The pilot returns the provider plan, quote, suppression notes, and sample brief before any paid execution is approved.

Request enrichment pilot