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Your first 10 minutes in Navoqo

One workflow. One file. One real client update. That's all it takes to see value.

Quick start checklist

  1. 1

    Set one default workflow

    Create 3–8 clear status stages that match your business process.

  2. 2

    Create your first client file

    Add a client name, email, and starting status.

  3. 3

    Move one status

    Update the file status and optionally send a client email.

  4. 4

    Add payment details

    Set amount, due date, and send a reminder if needed.

  5. 5

    Share the status link

    Give clients a read-only link so they can check progress anytime.

Tip: keep statuses plain. Clients should understand them without explanation.

What Navoqo covers

Client follow-up

Move file status and keep history clear so nothing slips.

Client updates

Send short status emails when things move — from the same file screen.

Payment reminders

Track due dates and send reminders without leaving the file.

Need a hand?

Include the file title and the action you were trying to complete so we can help quickly.