A controlled path from application to active operations.

Permissions, expectations, payment, and access are clear before work begins.

1

Sign Up

Create an applicant account.

2

Client Fit Application

Tell MerceOps about your business, platforms, volume, and operational needs.

3

Owner Review

MerceOps reviews fit, scope, security readiness, and service compatibility.

4

Package + Payment

Approved businesses select an available package and prepay onboarding and the first service cycle.

5

Onboarding & Agreements

Complete agreements, contacts, service rules, and required documentation.

6

Authorization & Secure Access

Define exactly what MerceOps may do and establish delegated access with 2FA where available.

7

Workspace Setup

Cases, documents, SOPs, reports, and communication are organized in the client workspace.

8

Active Service

Operational work begins within the documented plan, permissions, and purchased capacity.

Phone-required issues return to the client.

MerceOps is non-phone at launch. The client makes the required call and uploads the outcome or reference so MerceOps can continue.