1
Create Client Project
Name = what you’ll put on the invoice. Type = closest platform (
web, ios, api, and so on).2
Environment first
If they only gave you a staging URL, that’s enough to Add First Environment. Password notes can live in the environment description or in case preconditions (same as the header cells in the old sheet).
3
Load tests
Pack if they have no script. Import if they sent Excel/CSV/Word/PDF. Manual if it’s a tiny smoke. Wizard if you want starter structure. Choose setup.
4
Personas
Admin vs shopper vs “read-only finance”: Create First Persona. Access types and login methods exist on the persona. That’s who you log in as, not a separate user-management product.
5
Connect before you're done testing
Ask for their Delivery ID or send an invitation now. PENDING until they approve. Delivery fails if you wait and they’re still pending. Connect.
6
Cycle + run
Create First Cycle, include the cases that are in scope (not every pack case if you installed a large pack). Start a run.
Reuse across clients
Packs and what is safe to copy.
Client has no account
Invitation, signup, pending connection resumes.

