Your whole team can use AI without having to be experts.
Your whole team can use AI without having to be experts.
They get simple, one-click buttons for powerful AI actions.
They get simple, one-click buttons for powerful AI actions.
They get simple, one-click buttons for powerful AI actions.
The AI actions work on any task, document, or app in their browser.
The AI actions work on any task, document, or app in their browser.
The AI actions work on any task, document, or app in their browser.
Your own AI prompts can become buttons all your teams can use.
Your own AI prompts can become buttons all your teams can use.
Your own AI prompts can become buttons all your teams can use.
Inbox
Favourites
Drafts
Sent
Bin
Contract Disc...
9:34 AM
Invoice Amount Mismatch…
Hi Sarah, we've noticed a $5,000 discrepancy between the agreed contract terms and the…
NDA Breach.
9:34 AM
Possible Violation of Conf…
Dear Team, it’s come to our attention that sensitive data may have been shared without authorization...
Vendor Contract…
9:34 AM
Review of Updated Terms f…
Hello Mark, please review the attached updated contract terms for renewal with Apex Solutions...
Payment Terms.
9:34 AM
Clarification Needed on Net…
Hi Alex, our finance team flagged an issue with the payment terms specified in the latest contract draft...
Michael Grant (Finance Manager, Zenith Corp)
To:
Sarah Thompson (Legal Counsel, Horizon Ltd.)
Hi Sarah,
I hope this finds you well. Our accounts receivable department recently issued Invoice #4567 for the total sum of $25,000. However, upon review of our contractual agreement (Contract #ZC-2024-09), your finance team flagged a discrepancy, stating that the amount should be $20,000 based on the original terms.
Could you kindly verify the specifics of the contract regarding the additional service fees we applied this quarter? According to our internal documentation, these fees were outlined in the amended scope of work, though it appears there might be confusion about whether that amendment was formally executed.
Please let us know at your earliest convenience, as this discrepancy may affect future payment schedules and compliance with our agreed terms.
Best regards,
Michael Grant
Finance Manager, Zenith Corp
Check Against Contract
Review for Legal Risks
Legal
Finance
HR
Sales
Inbox
Favourites
Drafts
Sent
Bin
Contract Disc...
9:34 AM
Invoice Amount Mismatch…
Hi Sarah, we've noticed a $5,000 discrepancy between the agreed contract terms and the…
NDA Breach.
9:34 AM
Possible Violation of Conf…
Dear Team, it’s come to our attention that sensitive data may have been shared without authorization...
Vendor Contract…
9:34 AM
Review of Updated Terms f…
Hello Mark, please review the attached updated contract terms for renewal with Apex Solutions...
Payment Terms.
9:34 AM
Clarification Needed on Net…
Hi Alex, our finance team flagged an issue with the payment terms specified in the latest contract draft...
Michael Grant (Finance Manager, Zenith Corp)
To:
Sarah Thompson (Legal Counsel, Horizon Ltd.)
Hi Sarah,
I hope this finds you well. Our accounts receivable department recently issued Invoice #4567 for the total sum of $25,000. However, upon review of our contractual agreement (Contract #ZC-2024-09), your finance team flagged a discrepancy, stating that the amount should be $20,000 based on the original terms.
Could you kindly verify the specifics of the contract regarding the additional service fees we applied this quarter? According to our internal documentation, these fees were outlined in the amended scope of work, though it appears there might be confusion about whether that amendment was formally executed.
Please let us know at your earliest convenience, as this discrepancy may affect future payment schedules and compliance with our agreed terms.
Best regards,
Michael Grant
Finance Manager, Zenith Corp
Check Against Contract
Review for Legal Risks
Legal
Finance
HR
Sales
Inbox
Favourites
Drafts
Sent
Bin
Michael Grant (Finance Manager, Zenith Corp)
To:
Sarah Thompson (Legal Counsel, Horizon Ltd.)
Hi Sarah,
I hope this finds you well. Our accounts receivable department recently issued Invoice #4567 for the total sum of $25,000. However, upon review of our contractual agreement (Contract #ZC-2024-09), your finance team flagged a discrepancy, stating that the amount should be $20,000 based on the original terms.
Could you kindly verify the specifics of the contract regarding the additional service fees we applied this quarter? According to our internal documentation, these fees were outlined in the amended scope of work, though it appears there might be confusion about whether that amendment was formally executed.
Please let us know at your earliest convenience, as this discrepancy may affect future payment schedules and compliance with our agreed terms.
Best regards,
Michael Grant
Finance Manager, Zenith Corp
Check Against Contract
Review for Legal Risks
Legal
Finance
HR
Sales
Inbox
Favourites
Drafts
Sent
Bin
Michael Grant (Finance Manager, Zenith Corp)
To:
Sarah Thompson (Legal Counsel, Horizon Ltd.)
Hi Sarah,
I hope this finds you well. Our accounts receivable department recently issued Invoice #4567 for the total sum of $25,000. However, upon review of our contractual agreement (Contract #ZC-2024-09), your finance team flagged a discrepancy, stating that the amount should be $20,000 based on the original terms.
Could you kindly verify the specifics of the contract regarding the additional service fees we applied this quarter? According to our internal documentation, these fees were outlined in the amended scope of work, though it appears there might be confusion about whether that amendment was formally executed.
Please let us know at your earliest convenience, as this discrepancy may affect future payment schedules and compliance with our agreed terms.
Best regards,
Michael Grant
Finance Manager, Zenith Corp
Check Against Contract
Review for Legal Risks
Legal
Finance
HR
Sales
Created by the AI experts supporting leading companies including:
Adopting AI is hard.
Adopting AI is hard.
Adopting AI is hard.
Even companies committed to AI
aren't going as far as they want to.
Even companies committed to AI
aren't going as far as they want to.
Most team members don’t know how to use AI effectively.
Most team members don’t know how to use AI effectively.
Most team members don’t know how to use AI effectively.
Successes are isolated and don’t get into the hands of teams across the organization.
Successes are isolated and don’t get into the hands of teams across the organization.
Successes are isolated and don’t get into the hands of teams across the organization.
Even with access to AI that works, employees have to stop what they’re doing and switch tools to use it.
Even with access to AI that works, employees have to stop what they’re doing and switch tools to use it.
Even with access to AI that works, employees have to stop what they’re doing and switch tools to use it.
The Expertly AI Toolbar is a
The Expertly AI Toolbar is a
simple, easy way to move forward.
simple, easy way to move forward.
A Compact Toolbar with Enterprise Power
It’s a browser extension, lightweight and a cinch to install. But unlike most browser extensions, it links your teams and your whole organization together.
Check Brand Voice
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Marketing
Customer Service
Product
Management
Check Brand Voice
Create Social Post
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Marketing
Customer Service
Product
Management
Check Brand Voice
Create Social Post
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Marketing
Customer Service
Product
Management
Check Brand Voice
Create Social Post
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Marketing
Customer Service
Product
Management
A
B
C
D
E
F
1
Date
Vendor
Description
Amount
Method
Receipt #
2
2024-09-01
Amazon
Office Supplies
120.75
Credit Card
R1012
3
2024-09-02
Uber
Client Meeting Travel
25.4
Company Card
R1011
4
2024-09-03
Staples
Printer Ink
56.3
Credit Card
R1010
5
2024-09-04
Costa Coffee
Team Breakfast
32.5
Cash
R1009
6
2024-09-05
WeWork
Coworking Space
450.0
Bank Transfer
R1008
7
2024-09-06
Taxi
Airport Transfer
38.0
Credit Card
R1007
8
2024-09-07
Adobe
Software Subscription
99.99
Company Card
R1006
9
2024-09-08
Asana
Project Management Tool
49.99
Credit Card
R1005
Categorize Expenses
Identify Patterns
More..
Excel
Google Doc
Shopify
A
B
C
D
E
F
1
Date
Vendor
Description
Amount
Method
Receipt #
2
2024-09-01
Amazon
Office Supplies
120.75
Credit Card
R1012
3
2024-09-02
Uber
Client Meeting Travel
25.4
Company Card
R1011
4
2024-09-03
Staples
Printer Ink
56.3
Credit Card
R1010
5
2024-09-04
Costa Coffee
Team Breakfast
32.5
Cash
R1009
6
2024-09-05
WeWork
Coworking Space
450.0
Bank Transfer
R1008
7
2024-09-06
Taxi
Airport Transfer
38.0
Credit Card
R1007
8
2024-09-07
Adobe
Software Subscription
99.99
Company Card
R1006
9
2024-09-08
Asana
Project Management Tool
49.99
Credit Card
R1005
Categorize Expenses
Identify Patterns
More..
Excel
Google Doc
Shopify
A
B
C
D
E
F
1
Date
Vendor
Description
Amount
Method
Receipt #
2
2024-09-01
Amazon
Office Supplies
120.75
Credit Card
R1012
3
2024-09-02
Uber
Client Meeting Travel
25.4
Company Card
R1011
4
2024-09-03
Staples
Printer Ink
56.3
Credit Card
R1010
5
2024-09-04
Costa Coffee
Team Breakfast
32.5
Cash
R1009
6
2024-09-05
WeWork
Coworking Space
450.0
Bank Transfer
R1008
7
2024-09-06
Taxi
Airport Transfer
38.0
Credit Card
R1007
8
2024-09-07
Adobe
Software Subscription
99.99
Company Card
R1006
9
2024-09-08
Asana
Project Management Tool
49.99
Credit Card
R1005
Categorize Expenses
Identify Patterns
More..
Excel
Google Doc
Shopify
A
B
C
D
E
F
1
Date
Vendor
Description
Amount
Method
Receipt #
2
2024-09-01
Amazon
Office Supplies
120.75
Credit Card
R1012
3
2024-09-02
Uber
Client Meeting Travel
25.4
Company Card
R1011
4
2024-09-03
Staples
Printer Ink
56.3
Credit Card
R1010
5
2024-09-04
Costa Coffee
Team Breakfast
32.5
Cash
R1009
6
2024-09-05
WeWork
Coworking Space
450.0
Bank Transfer
R1008
7
2024-09-06
Taxi
Airport Transfer
38.0
Credit Card
R1007
8
2024-09-07
Adobe
Software Subscription
99.99
Company Card
R1006
9
2024-09-08
Asana
Project Management Tool
49.99
Credit Card
R1005
Categorize Expenses
Identify Patterns
More..
Excel
Google Doc
Shopify
AI that Works With You Where You Already Work
Team members can work in their Web browsers as they always have. The AI toolbar helps them with the workflows they know, instead of changing or replacing them.
Connects to the Systems You Use Every Day
Not only can you create and share your own AI actions, but you can teach the toolbar to read from and write to your own SaaS systems—all within permissions you set, of course.
Customize Once
Use it Again
This Service Provider Agreement ("Agreement") is made and entered into on October 31, 2024, by and between Orion Marketing Solutions, LLC, a Delaware limited liability company with its principal office located at 1234 Maple Avenue, Suite 567, San Francisco, CA 94103 ("Service Provider"), and GreenTech Innovations, Inc., a Delaware corporation with its principal office located at 7890 Oak Street, Palo Alto, CA 94301 ("Client").
The Service Provider agrees to provide a comprehensive range of digital marketing and promotional services to the Client, including, but not limited to, developing and executing a customized digital marketing campaign, designing and producing content for social media channels, managing SEO efforts to improve organic search performance, and analyzing campaign metrics to optimize performance. The Service Provider shall use commercially reasonable efforts to ensure that all services align with the Client's brand guidelines and business objectives as communicated by the Client's designated project manager. All services shall be performed in accordance with the project timeline detailed in Exhibit A, which may be amended by mutual written consent of both parties.
The Client agrees to compensate the Service Provider for the services provided under this Agreement at a total fixed fee of $25,000 USD, payable in three installments. The initial payment of $10,000 USD is due upon signing this Agreement. The second installment of $10,000 USD is due upon completion of the first phase of the services, as outlined in the project timeline. The final installment of $5,000 USD is due within 30 days of final project delivery and upon receipt of an invoice from the Service Provider. All payments shall be made via electronic bank transfer to the Service Provider’s designated bank account. Late payments are subject to a 1.5% monthly interest on the outstanding balance, or the highest rate permitted by law, whichever is lower. In the event of any dispute regarding an invoice, the Client shall notify the Service Provider within ten (10) business days of receiving the invoice.
This Agreement shall commence on the date first above written and shall continue until the completion of the services as described in the Scope of Services or until terminated as provided herein. Either party may terminate this Agreement by providing thirty (30) days’ prior written notice to the other party. Upon termination, the Client shall pay the Service Provider for all services rendered and expenses incurred up to the effective date of termination. In the event of a material breach by either party, the non-breaching party may terminate this Agreement immediately by providing written notice to the breaching party. The Service Provider agrees to deliver to the Client all work product, files, and materials related to the services, including drafts, at the time of termination.
Both parties acknowledge that, during the term of this Agreement, each party may have access to confidential or proprietary information of the other party. For the purposes of this Agreement, "Confidential Information" shall include, without limitation, all trade secrets, financial information, customer data, marketing strategies, and proprietary methodologies disclosed by one party to the other in connection with the services. Each party agrees to protect the Confidential Information of the other party with the same degree of care it uses to protect its own confidential information, but in no event less than a reasonable standard of care. Neither party shall disclose, use, or make available any Confidential Information to any third party without the prior written consent of the disclosing party, except as required by law. This obligation of confidentiality shall survive the termination or expiration of this Agreement for a period of two (2) years.
Use our contract guidelines to review this proposal.
Got it! Please upload your guidelines.
Company Guidelines.docx
Word Document
24KB
Customize Once
Use it Again
This Service Provider Agreement ("Agreement") is made and entered into on October 31, 2024, by and between Orion Marketing Solutions, LLC, a Delaware limited liability company with its principal office located at 1234 Maple Avenue, Suite 567, San Francisco, CA 94103 ("Service Provider"), and GreenTech Innovations, Inc., a Delaware corporation with its principal office located at 7890 Oak Street, Palo Alto, CA 94301 ("Client").
The Service Provider agrees to provide a comprehensive range of digital marketing and promotional services to the Client, including, but not limited to, developing and executing a customized digital marketing campaign, designing and producing content for social media channels, managing SEO efforts to improve organic search performance, and analyzing campaign metrics to optimize performance. The Service Provider shall use commercially reasonable efforts to ensure that all services align with the Client's brand guidelines and business objectives as communicated by the Client's designated project manager. All services shall be performed in accordance with the project timeline detailed in Exhibit A, which may be amended by mutual written consent of both parties.
The Client agrees to compensate the Service Provider for the services provided under this Agreement at a total fixed fee of $25,000 USD, payable in three installments. The initial payment of $10,000 USD is due upon signing this Agreement. The second installment of $10,000 USD is due upon completion of the first phase of the services, as outlined in the project timeline. The final installment of $5,000 USD is due within 30 days of final project delivery and upon receipt of an invoice from the Service Provider. All payments shall be made via electronic bank transfer to the Service Provider’s designated bank account. Late payments are subject to a 1.5% monthly interest on the outstanding balance, or the highest rate permitted by law, whichever is lower. In the event of any dispute regarding an invoice, the Client shall notify the Service Provider within ten (10) business days of receiving the invoice.
This Agreement shall commence on the date first above written and shall continue until the completion of the services as described in the Scope of Services or until terminated as provided herein. Either party may terminate this Agreement by providing thirty (30) days’ prior written notice to the other party. Upon termination, the Client shall pay the Service Provider for all services rendered and expenses incurred up to the effective date of termination. In the event of a material breach by either party, the non-breaching party may terminate this Agreement immediately by providing written notice to the breaching party. The Service Provider agrees to deliver to the Client all work product, files, and materials related to the services, including drafts, at the time of termination.
Both parties acknowledge that, during the term of this Agreement, each party may have access to confidential or proprietary information of the other party. For the purposes of this Agreement, "Confidential Information" shall include, without limitation, all trade secrets, financial information, customer data, marketing strategies, and proprietary methodologies disclosed by one party to the other in connection with the services. Each party agrees to protect the Confidential Information of the other party with the same degree of care it uses to protect its own confidential information, but in no event less than a reasonable standard of care. Neither party shall disclose, use, or make available any Confidential Information to any third party without the prior written consent of the disclosing party, except as required by law. This obligation of confidentiality shall survive the termination or expiration of this Agreement for a period of two (2) years.
Use our contract guidelines to review this proposal.
Got it! Please upload your guidelines.
Company Guidelines.docx
Word Document
24KB
Customize it Once
Use it Again and Again
This Service Provider Agreement ("Agreement") is made and entered into on October 31, 2024, by and between Orion Marketing Solutions, LLC, a Delaware limited liability company with its principal office located at 1234 Maple Avenue, Suite 567, San Francisco, CA 94103 ("Service Provider"), and GreenTech Innovations, Inc., a Delaware corporation with its principal office located at 7890 Oak Street, Palo Alto, CA 94301 ("Client").
The Service Provider agrees to provide a comprehensive range of digital marketing and promotional services to the Client, including, but not limited to, developing and executing a customized digital marketing campaign, designing and producing content for social media channels, managing SEO efforts to improve organic search performance, and analyzing campaign metrics to optimize performance. The Service Provider shall use commercially reasonable efforts to ensure that all services align with the Client's brand guidelines and business objectives as communicated by the Client's designated project manager. All services shall be performed in accordance with the project timeline detailed in Exhibit A, which may be amended by mutual written consent of both parties.
The Client agrees to compensate the Service Provider for the services provided under this Agreement at a total fixed fee of $25,000 USD, payable in three installments. The initial payment of $10,000 USD is due upon signing this Agreement. The second installment of $10,000 USD is due upon completion of the first phase of the services, as outlined in the project timeline. The final installment of $5,000 USD is due within 30 days of final project delivery and upon receipt of an invoice from the Service Provider. All payments shall be made via electronic bank transfer to the Service Provider’s designated bank account. Late payments are subject to a 1.5% monthly interest on the outstanding balance, or the highest rate permitted by law, whichever is lower. In the event of any dispute regarding an invoice, the Client shall notify the Service Provider within ten (10) business days of receiving the invoice.
This Agreement shall commence on the date first above written and shall continue until the completion of the services as described in the Scope of Services or until terminated as provided herein. Either party may terminate this Agreement by providing thirty (30) days’ prior written notice to the other party. Upon termination, the Client shall pay the Service Provider for all services rendered and expenses incurred up to the effective date of termination. In the event of a material breach by either party, the non-breaching party may terminate this Agreement immediately by providing written notice to the breaching party. The Service Provider agrees to deliver to the Client all work product, files, and materials related to the services, including drafts, at the time of termination.
Both parties acknowledge that, during the term of this Agreement, each party may have access to confidential or proprietary information of the other party. For the purposes of this Agreement, "Confidential Information" shall include, without limitation, all trade secrets, financial information, customer data, marketing strategies, and proprietary methodologies disclosed by one party to the other in connection with the services. Each party agrees to protect the Confidential Information of the other party with the same degree of care it uses to protect its own confidential information, but in no event less than a reasonable standard of care. Neither party shall disclose, use, or make available any Confidential Information to any third party without the prior written consent of the disclosing party, except as required by law. This obligation of confidentiality shall survive the termination or expiration of this Agreement for a period of two (2) years.
Use our contract guidelines to review this proposal.
Got it! Please upload your guidelines.
Company Guidelines.docx
Word Document
24KB
Customize it Once
Use it Again and Again
This Service Provider Agreement ("Agreement") is made and entered into on October 31, 2024, by and between Orion Marketing Solutions, LLC, a Delaware limited liability company with its principal office located at 1234 Maple Avenue, Suite 567, San Francisco, CA 94103 ("Service Provider"), and GreenTech Innovations, Inc., a Delaware corporation with its principal office located at 7890 Oak Street, Palo Alto, CA 94301 ("Client").
The Service Provider agrees to provide a comprehensive range of digital marketing and promotional services to the Client, including, but not limited to, developing and executing a customized digital marketing campaign, designing and producing content for social media channels, managing SEO efforts to improve organic search performance, and analyzing campaign metrics to optimize performance. The Service Provider shall use commercially reasonable efforts to ensure that all services align with the Client's brand guidelines and business objectives as communicated by the Client's designated project manager. All services shall be performed in accordance with the project timeline detailed in Exhibit A, which may be amended by mutual written consent of both parties.
The Client agrees to compensate the Service Provider for the services provided under this Agreement at a total fixed fee of $25,000 USD, payable in three installments. The initial payment of $10,000 USD is due upon signing this Agreement. The second installment of $10,000 USD is due upon completion of the first phase of the services, as outlined in the project timeline. The final installment of $5,000 USD is due within 30 days of final project delivery and upon receipt of an invoice from the Service Provider. All payments shall be made via electronic bank transfer to the Service Provider’s designated bank account. Late payments are subject to a 1.5% monthly interest on the outstanding balance, or the highest rate permitted by law, whichever is lower. In the event of any dispute regarding an invoice, the Client shall notify the Service Provider within ten (10) business days of receiving the invoice.
This Agreement shall commence on the date first above written and shall continue until the completion of the services as described in the Scope of Services or until terminated as provided herein. Either party may terminate this Agreement by providing thirty (30) days’ prior written notice to the other party. Upon termination, the Client shall pay the Service Provider for all services rendered and expenses incurred up to the effective date of termination. In the event of a material breach by either party, the non-breaching party may terminate this Agreement immediately by providing written notice to the breaching party. The Service Provider agrees to deliver to the Client all work product, files, and materials related to the services, including drafts, at the time of termination.
Both parties acknowledge that, during the term of this Agreement, each party may have access to confidential or proprietary information of the other party. For the purposes of this Agreement, "Confidential Information" shall include, without limitation, all trade secrets, financial information, customer data, marketing strategies, and proprietary methodologies disclosed by one party to the other in connection with the services. Each party agrees to protect the Confidential Information of the other party with the same degree of care it uses to protect its own confidential information, but in no event less than a reasonable standard of care. Neither party shall disclose, use, or make available any Confidential Information to any third party without the prior written consent of the disclosing party, except as required by law. This obligation of confidentiality shall survive the termination or expiration of this Agreement for a period of two (2) years.
Use our contract guidelines to review this proposal.
Got it! Please upload your guidelines.
Company Guidelines.docx
Word Document
24KB
Some of the hundreds of pre-built
actions for each department:
Some of the hundreds of pre-built actions for each department:
Some of the hundreds of pre-built
actions for each department:
Legal
Finance
HR
Sales
Marketing
Customer Service
Writing
Check Contract Compliance
Ensure task descriptions or requests fully comply with your contract terms.
Draft Legal Demand Letter
Quickly generate formal letters from emails, websites, or corporate profiles.
Review Legal Risks Instantly
Spot and highlight possible legal hazards in any paperwork or agreement with a single click.
Draft Custom Service Agreement
Customize a standard service agreement using details from client emails or websites.
Legal
Finance
HR
Sales
Marketing
Customer Service
Writing
Check Contract Compliance
Ensure task descriptions or requests fully comply with your contract terms.
Draft Legal Demand Letter
Quickly generate formal letters from emails, websites, or corporate profiles.
Review Legal Risks Instantly
Spot and highlight possible legal hazards in any paperwork or agreement with a single click.
Draft Custom Service Agreement
Customize a standard service agreement using details from client emails or websites.
Legal
Finance
HR
Sales
Marketing
Customer Service
Writing
Check Contract Compliance
Ensure task descriptions or requests fully comply with your contract terms.
Draft Legal Demand Letter
Quickly generate formal letters from emails, websites, or corporate profiles.
Review Legal Risks Instantly
Spot and highlight possible legal hazards in any paperwork or agreement with a single click.
Draft Custom Service Agreement
Customize a standard service agreement using details from client emails or websites.
Legal
Finance
HR
Sales
Marketing
Customer Service
Writing
Check Contract Compliance
Ensure task descriptions or requests fully comply with your contract terms.
Draft Legal Demand Letter
Quickly generate formal letters from emails, websites, or corporate profiles.
Review Legal Risks Instantly
Spot and highlight possible legal hazards in any paperwork or agreement with a single click.
Draft Custom Service Agreement
Customize a standard service agreement using details from client emails or websites.
Legal
Finance
HR
Sales
Marketing
Customer Service
Writing
Check Contract Compliance
Ensure task descriptions or requests fully comply with your contract terms.
Draft Legal Demand Letter
Quickly generate formal letters from emails, websites, or corporate profiles.
Review Legal Risks Instantly
Spot and highlight possible legal hazards in any paperwork or agreement with a single click.
Draft Custom Service Agreement
Customize a standard service agreement using details from client emails or websites.
Works Everywhere
Works Everywhere
From social media platforms to documents, tools, messages and email.
From social media platforms to documents, tools, messages and email.
Easy to Deploy
Easy to Deploy
It's a cinch to get rolling with all these capabilities.
It's a cinch to get rolling
with all these capabilities
Download and
Pin the Toolbar
Invite People
to Join You
Start Loving
the AI Toolbar
Why are people loving the Expertly AI Toolbar for their business?
Why are people loving the Expertly AI Toolbar for their business?
A Closed System for Your Team and Business
A Closed System for Your Team and Business
You select which capabilities to enable, and which internal and external users to invite into your AI Toolbar.
You select which capabilities to enable, and which internal and external users to invite into your AI Toolbar.
Lifts All Teams In All Departments
Lifts All Teams In All Departments
With AI capabilities set for each department you instantly empower everyone with AI superpowers.
With AI capabilities set for each department you instantly empower everyone with AI superpowers.
Apply Your Team and Business Standards
Apply Your Team and Business Standards
Apply your own standards, guidelines, templates for suggestions and outputs unique and specific to your business.
Apply your own standards, guidelines, templates for suggestions and outputs unique and specific to your business.
FAQ
FAQ
When will the AI Toolbar be available?
When will the AI Toolbar be available?
When will the AI Toolbar be available?
What will it cost?
What will it cost?
What will it cost?
Do I get a BONUS for joining the Early Access Program?
Do I get a BONUS for joining the Early Access Program?
Do I get a BONUS for joining the Early Access Program?
Do I need to understand AI to use the AI Toolbar?
Do I need to understand AI to use the AI Toolbar?
Do I need to understand AI to use the AI Toolbar?
Can I modify existing capabilities or add new ones?
Can I modify existing capabilities or add new ones?
Can I modify existing capabilities or add new ones?
Can everyone in my company use the AI Toolbar?
Can everyone in my company use the AI Toolbar?
Can everyone in my company use the AI Toolbar?
What web browsers can I use with the AI Toolbar?
What web browsers can I use with the AI Toolbar?
What web browsers can I use with the AI Toolbar?
How do I get to use the AI Toolbar for free?
How do I get to use the AI Toolbar for free?
How do I get to use the AI Toolbar for free?
Will other features be added to the AI Toolbar?
Will other features be added to the AI Toolbar?
Will other features be added to the AI Toolbar?
Sign Me Up for Early Access to The Expertly AI Toolbar!
Sign Me Up for Early Access to The Expertly AI Toolbar!