Partner PortalPartner Portal

Partner Portal · AMYGO AI DATALAB

Create value with partners.

Demo Partner. Official taxonomy, file import, shared app_user identity.

Register Data AssetDownload template

Procurement flow

These steps cover the full partner onboarding and transaction path.

01

NDA

Download the signed NDA packet before any commercial exchange.

02

RFQ

Review the RFQ package and the current taxonomy scope.

03

MSA / DPA

Sign or upload the MSA and DPA documents.

04

Order request

Submit the order request after the commercial checks pass.

05

Upload data

Upload raw data or the published export package.

06

View assets

Browse the delivered data assets and backed-up originals.

07

Acceptance

Review the acceptance sheet and any review notes.

08

Invoice

Create or upload the invoice for the accepted delivery.

09

Payment status

Track payment status from submitted invoice to settlement.

Project totals

5h cap is a project policy. OPEN-CATALOG has no cap; RFQ-EAI-2026 uses 5 hours per Task+Item.

Loading…

Copyright © AutonomyGO Inc. 2026 · Contact us at contact@amygo.ai