THE CONNECTION FLOW
From in-house intent
to a live buyer.
A transparent path from Nexa Leads campaign generation to an approved buyer in the United States or Canada.
LIVE MATCHING ENGINENEXA SIGNALConnected operations
From qualified intent to call-level reporting.
IntentQualifyMatchReport
ORIGINApproved SourceDeclared traffic and SubID
QUALIFYCampaign RulesIntent, service and geography
MATCHLive CapacityBuyer availability and route
OUTCOMERecorded StatusQuality and finance lifecycle
THE COMPLETE CALL LIFECYCLE
Every handoff keeps
its operating context.
A connection is only useful when the source, campaign rules, buyer outcome and financial record can be understood together.
Consumer intent
A consumer initiates an inbound service enquiry through an approved source.
Qualification
Service need, ZIP, timing and campaign rules establish eligibility.
Real-time match
Routing evaluates availability, cap, geography, price and priority.
Live connection
The selected approved buyer receives the consumer conversation.
Quality review
Duration, disposition, duplication, recordings and evidence support the outcome.
Financial status
Payable and billable records flow into statements, invoices and payment history.
THE NETWORK IN MOTION
One signal moves through
four accountable stages.
Rules are evaluated before connection; evidence and outcomes remain attached after the conversation.
Qualified demand
Our in-house operation generates a consumer-initiated call with campaign context.
Rules + matching
Service, geography, schedule, cap, availability and route conditions are evaluated.
Live answer
The chosen approved destination answers and handles the consumer enquiry.
Report + reconcile
Status, disposition, quality and billing records create an auditable result.
STATUS DEFINITIONS
Quality and finance
never share one vague label.
| STATUS | WHAT IT MEANS | TYPICAL NEXT ACTION |
|---|---|---|
| ReviewQuality state | Call requires routine or exception-based evaluation. | Check criteria, source, duration, disposition and evidence. |
| QualifiedQuality state | Call meets the recorded campaign qualification requirements. | Move through payable and billable review. |
| Not QualifiedQuality state | One or more documented requirements were not met. | Record a reason and support any permitted dispute window. |
| ApprovedFinance state | The amount is accepted for a statement or invoice. | Include it in the applicable reconciliation period. |
| PaidFinance state | Payment was recorded against an approved amount. | Retain reference, method, date and related document. |
