Order Brief
Buyer goal, target customer, offer, CTA, provided assets, excluded work, and acceptance criteria.
KK Automation Studio
Order workspace for fixed-scope delivery
Paid order / workspace / delivery control
After payment, the order moves into a visible workspace.
This is the operating room behind the Merchant Growth Starter Pack. It keeps the buyer brief, files, progress, review window, and next actions in one place so the client receives a usable asset, not a loose pile of messages.
Workspace map
Five tabs every first order needs.
Status Board
Every task has an owner, state, due date, evidence link, and buyer-facing note.
File Index
Final files, drafts, trackers, and handover notes are listed with purpose and client action.
Review Log
Buyer feedback is sorted into included revision, clarify first, paid add-on, or outside scope.
Closeout
Final acceptance, support window, next recommended action, and renewal option are recorded before closing.
Sample status board
The order stays visible from start to handover.
| Task | Status | Evidence | Buyer note |
|---|---|---|---|
| Confirm offer and CTA | Ready | Order brief | Buyer confirmed primary action: inquiry form. |
| Draft landing page structure | In progress | Page outline | First screen and proof blocks are being organized. |
| Build lead tracker | Queued | Tracker CSV | Fields will match the buyer's lead source and follow-up rhythm. |
| Prepare handover room | Queued | Delivery room | Final files and next actions will be linked before delivery. |
Client message
Default handoff message after the order is accepted.
Thanks, I have enough to start. I will set up your order workspace first, then move through the landing page structure, lead capture flow, tracker, and delivery room. I will keep the workspace updated so you can see what is ready, what is in progress, and what I still need from you. If a request goes outside the agreed Starter Pack scope, I will flag it before doing extra work.
Internal rule
No invisible work.
Every task needs evidence.
If a task cannot point to a brief, file, screenshot, tracker, or page, it is not ready to be marked done.
Every scope change needs a label.
Revision, clarify, add-on, or declined. This keeps the first order clean and protects the repeat-order path.
Every delivery ends with a receipt.
The closeout receipt confirms what was delivered, what support remains, and what the buyer can do next.