Nightly CRM backfill
Every company missing employee count, industry or stack gets filled overnight through the waterfall, with the coverage delta posted to the RevOps channel each morning.
RevOps holds the system of record while every team writes to it differently. Agents enrich, verify, score and deduplicate the CRM on a schedule, route signals to owners, and make the same list feed sales, marketing and the ad accounts.
Every enrichment run reports what filled, from which source family, and the rows nothing could resolve.
Every CRM change parks in an approval queue showing the exact records until you raise autonomy.
Scored, verified and suppressed once, then pushed to the CRM segment, the sequence tool and the ad accounts.
Credits included, a ceiling you set, and paid data charged only when a source fills a field.
Missing firmographics, duplicate accounts, contacts who left a year ago. Every routing rule and every report built on that foundation inherits its cracks.
Hiring spikes, funding rounds and intent surges arrive in dashboards and wait there while the account owner works last quarter’s list.
Sales has a spreadsheet, marketing has an audience export, the CRM has a third version. Attribution arguments start with three definitions of the same account.
Employee counts, industries, technology stacks, funding and verified contacts backfilled through a waterfall of sources on a schedule, with coverage reported before and after.
Duplicates proposed as merges, departed contacts flagged from job-change signals, bounced emails marked, all as an approval batch you review line by line.
Fit scores written to the fields you choose, routing rules applied to new signals, and the account owner notified with the evidence attached.
The same governed list feeds the CRM segment, the sequence tool, the LinkedIn matched audience and the Google upload file, with suppression applied once.
The mission reads your CRM properties, pipelines and owners first, and maps each enrichment field to the property you name.
Companies and contacts missing employee count, industry, stack, funding or a verified email counted per field, so the run has a baseline.
Each empty field tried source by source until one answers, charged only for the source that filled it, provenance recorded.
Emails verified, departed contacts flagged from job-change signals, bounces marked, duplicates matched on domain and email.
Fit scores written to the fields you choose, routing rules applied to new signals, the owner notified with evidence attached.
Upserts, merges and score writes staged as one reviewable batch with a before-and-after coverage report.
Every company missing employee count, industry or stack gets filled overnight through the waterfall, with the coverage delta posted to the RevOps channel each morning.
Contacts verified, departures flagged from job-change signals, duplicates proposed as merges keyed on domain and email, delivered as one approval batch.
A standing watch on named accounts; a funding round, a hiring spike or a leadership change reaches the account owner the same day with the source attached.
The tier-one target list scored and suppressed once, then pushed to the CRM segment, loaded into the sequence tool and shaped into matched audiences, refreshed weekly.
| By hand | With AstroFabric | |
|---|---|---|
| Enrichment | A vendor export uploaded once a quarter | A standing waterfall run with coverage reported per field |
| Duplicates | Found during the QBR | Proposed as merges weekly, keyed on domain and email |
| Departed contacts | Discovered by the bounce | Flagged from job-change signals before the send |
| Scoring inputs | Half the fields empty | Filled, sourced and dated |
| Signal routing | A dashboard someone checks | Owner notified same day with evidence |
| Writes | Scripts that touch records silently | Approval batches with the exact records shown |
Every company missing employee count, industry or stack gets filled so the scoring model finally has complete inputs.
Contacts verified, duplicates flagged and merges proposed as one reviewable batch, with a report of exactly what changed.
A standing watch on named accounts; a round, a leadership change or a hiring spike reaches the owner the same day with the source attached.
Three of a hundred. The full playbook library ships in every workspace, and anything you can describe becomes a mission.
Until you enable autonomy, every CRM write parks in an approval queue with the exact records it would touch. Nothing silent, ever.
Retried jobs find their original run instead of double-writing. Upserts key on domain and email, so re-running is always safe.
Every enrichment, merge and write lands in an append-only audit log with actor, action, target and source.
One field, several sources, tried in order until one answers, and charged only for the source that filled it. The mission reads your property schema first, maps each field to the property you name, and reports coverage per field before and after, with the rows no source could resolve listed plainly.
Record creation and updates honor the workspace approval policy: gated means every change parks in a queue showing the exact modification before it lands. Upserts key on identity so retries never duplicate, and the audit trail records who approved each write.
Yes, because the list is persistent and governed: scored, verified and suppressed once, then pushed to the CRM segment, loaded into the sequence tool and shaped into a matched audience or upload file. Refreshes run on a schedule so every destination tracks the same definition.
HubSpot, Pipedrive, Attio and Zoho CRM through connected accounts, with contact and company upserts keyed on email and domain. The mission reads your property schema before writing, maps each field to the property you name, and stages the batch for approval with every record and value shown.
Yes. Enrichment, hygiene and signal watches run as standing missions on the cadence you set, under the workspace credit ceiling. Research steps run without a gate; every write still parks for approval until you raise autonomy for that mission, and the audit log records each run either way.
Fit scores and their reasons are written to the CRM fields you name as an approval-gated batch and refreshed on a schedule, so the workflows and reports you already have run on the same definition the lists do. The ICP is versioned, so any score can be explained by the rules in force.
Plans start at $65 per month with credits included, and every run states its estimate before it starts against a ceiling you set. Paid sources are charged only when they fill a field, misses are free, and the ledger shows every credit beside the field and source it went to.
Cleaner records this week; one governed list behind every team from then on.