03 · Final audit & launch readiness

Launch approved for the rebuilt Treatment Compliance Follow-Up snapshot.

Weekly check-ins, retries, alerts, pipeline stages and a Spanish coordinator all work, with treatment details kept out of email. Caller ID, sender and policy approval remain owner setup.

Source v16.1Rebuilt Sep 24, 2026Agents inactive during QAZero live channels
FINAL AUDITDECISION · APPROVED

Weekly Treatment
Check-Ins

Source findings14
Agents2
Behavior tests18 / 18
Dangling links0
RecommendationREADY
01 · Launch decision

The rebuilt snapshot is approved.

Offices receive the full weekly check-in system Votel designed, working and private: clients are called weekly, missed calls are retried and escalated, completion is tracked in a pipeline, and Spanish speakers reach a Spanish coordinator.

Fixed

Privacy

No treatment details, recordings or summaries in email; identity confirmed before anything is said.

Fixed

Cadence

Weekly calls, daily retries up to seven, then alert and resume.

Approved

Master generation

Both agents can become the next official baseline.

Launch decision: approved. Caller ID, email sender, office name and the privacy policy are expected setup, followed by the acceptance tests.
02 · Rebuilt inventory

What the final snapshot contains.

AssetStateDetail
[FIXED] Treatment Compliance CoordinatorRebuilt

Inactive; GPT-5.4 Mini; privacy-first prompt; neutral voicemail.

Weekly Treatment Check-In CallsConnected

Enrollment, weekly call, waits, counters, decisions, pipeline stages, emails, task and loops.

Answered Treatment Check-In CallConnected

Language routing, greeting with three routes, intake, emails, closing, date and tag.

[FIXED] Spanish Treatment CoordinatorNew

Spanish voice and prompt; the same answered-call conversation in Spanish.

Treatment pipelineInstalled

In Treatment, Treatment Complete, Unreachable.

Fields, tag and variableInstalled

Twelve treatment and tracking fields, the completed call tag and Company Name.

Weekly treatment check-in loop
Weekly Treatment Check-In Calls, saved September 24, 2026. Dashed steps need the owner's caller ID or email sender.
Text version of this diagram

Enrolling a client resets the missed-call counter, sets the Treatment pipeline stage to In Treatment and places the weekly check-in call. If the client answers, the workflow waits ten minutes for the conversation to save, then checks whether a check-in was saved today. If so, the counter resets; if all treatment is complete the stage becomes Treatment Complete and the case team gets a notice without treatment details; otherwise the workflow waits one week and calls again. A missed, voicemail or failed call, or an answered call with no saved check-in, adds one to the counter. Below seven, the workflow waits a day, emails the client if they have an email address, and calls again. At seven, the case team gets an alert without details, the stage becomes Unreachable, a task is created, the counter resets and calls resume after a week.

Answered treatment check-in call
Answered Treatment Check-In Call and the Spanish coordinator, saved September 24, 2026.
Text version of this diagram

An answered check-in call checks the client's language. Spanish speakers are transferred to the Spanish coordinator; if the transfer fails they hear a Spanish apology and a Spanish callback task is created. English speakers are greeted and asked for the client by name. A wrong person gets a close with no details; a busy client is offered another day. The confirmed client hears a first-time or repeat introduction, answers ten treatment questions saved to contact fields, receives a thank-you email if they have an email address, and the case team gets a notice without details. The call closes, the check-in date is saved and the completed call tag is added.

03 · Final validation

What was proven and what the owner proves.

ControlResultEvidence
Connected graphPass

No dangling links; every branch ends in a task, note, close or loop.

Loop executionPass

Simulator paths run through the call, waits and counters to the first email step.

Conversation rulesPass

18 of 18 behavior tests across English and Spanish.

PrivacyPass

Email content reviewed; no treatment data outside the CRM.

Live calls and emailOwner step

Run the acceptance tests once the caller ID and sender are connected.

04 · Owner setup

Connect the office, not the logic.

Treatment owner setup journey
Owner configuration, September 24, 2026.
Text version of this diagram

Install the snapshot, set the Company Name, connect an email sender and confirm the support address, choose the caller ID for check-in calls, assign a Spanish voice line if needed, approve the privacy and recording policy, test with a sample client, then enroll clients.

Launch approved.

The rebuilt snapshot is ready for master snapshot generation and owner acceptance tests.

Open the buyer-facing guide →