Approval-first repair operations

No work starts on anything the customer did not approve.

Give every repair line its own customer decision, audit its evidence with live AI, and see cost drift before it becomes a billing dispute.

Token-attributed decisions Hard-blocked work logging Verifiable public proof
WO-2048 · 2018 Honda CR-V Live
Awaiting customer$690.00

Replace front brake pads and rotors

Labor and parts remain locked until this exact repair is approved.

Work logging blocked
Approved$150.00

Brake fluid exchange

Actual $99.50 of $150.00
1 decisionfor every line item
2 live agentsgrounding + risk audit
15% thresholdbefore overage talk
Devnet verifiedserver-checked proof
The authorization control plane

Clear rules for the moments where repair orders usually go sideways.

Approval is a real gate

Pending and declined work cannot receive labor or parts, including newly discovered scope.

AI audits evidence

Diagnostic and authorization agents use structured output and never record approval.

Cost drift surfaces early

Actual cost remains visible against the approved estimate and overage threshold.

Built for proof, not promises

Every critical claim has a workflow you can run.

Use the demo workspace, test the public approval link, run both Groq agents, connect a wallet, and inspect the confirmed devnet record.

Production controls visible

Deployment commit, AI readiness, approval guards, and Solana proof are published in one trust console.

Complete MVP workflow

Run the approval flow end to end.

The workspace includes pending, approved, overage, completed, diagnostic review, and fresh mid-repair authorization states.

Enter demo workspace