Reach newly funded companies while the budget is still warm.
Doe watches for raises in your market, proves the round actually happened, finds the person who now controls the spend, verifies their email, and drafts the first touch. You approve it the same day, not three weeks after a competitor already booked the meeting.
Doe watches for funding rounds that match your ICP, confirms each one against evidence before acting on it, finds the person who now owns the new budget, verifies their email, and queues a draft that references the raise. It runs daily, so you reach a funded account inside the window when budget is being allocated, not three weeks later from a newsletter.
What changes
| Dimension | Before | With Doe |
|---|---|---|
| Time from raise to first touch | Weeks, if you catch it at all | Same day, while the budget is being allocated |
| Is the round real? | You take a feed at its word and risk a wrong opener | Proven against evidence; unconfirmed rounds held back |
| Who you reach | Whoever is in the CRM, often the wrong or former owner | The current budget owner, including brand-new hires |
| Coverage | Manual newsletter-scanning, easy to miss | A standing watch across your whole target market |
From a fresh raise to a ready draft, the same day
Doe pulled accounts with a recent round at the stages you sell into, filtered by industry, size, and the investors you care about
Doe checked the funding evidence and marked each event verified or needs-review. Unconfirmed or recycled rounds are held back, so you never open with "congrats on the raise" that did not happen
Doe identified the economic buyer for your category at each funded account, including execs hired in the last few weeks who are not in your CRM yet
Doe ran a waterfall to a verified email and wrote a short, specific opener tied to the round and what it implies for your category. The draft waits for your approval
InstantlyOn approval, Doe queued the message in your sequencer and posted the funded accounts, proof status, and contacts to Slack
You found out they raised three weeks too late.
A perfect-fit account closes a Series B. That is the single best moment to reach them: there is fresh budget, a mandate to grow, and a window before they have picked their vendors. You hear about it three weeks later, in a newsletter, by which point a competitor who was watching has already booked the meeting. The buying signal was public the whole time. Nobody on your team was watching for it.
When someone does try, it falls apart on the details. The "Series B" turns out to be a debt facility, or a round from last year resurfacing in a feed. You pitch the wrong person because the new VP who owns the budget started last week and is not in your CRM. So the team mostly gives up and goes back to spraying the same stale list, missing the one trigger that actually moves a cold account to a warm one.
Get started with the right source material
Add your library and tools
Add or select the source files Doe should use, then connect the tools this task needs. No API keys, no engineering.
Describe what you need
“Every morning, find companies in B2B SaaS that closed a Series A or B in the last 30 days. Prove the round, find the VP of Revenue or COO, verify their email, and draft a short opener about the raise. Queue approved drafts in Instantly and post the list to #pipeline.”
It runs on schedule
Runs every weekday morning. Proven, contacted-ready accounts wait for your one-click approval.
Funded-Company Prospecting FAQ
Doe checks each round against funding evidence and marks it verified or needs-review, with a confidence note and source. Rounds it cannot confirm, or that turn out to be debt, secondary, or a re-surfaced older event, are held back rather than acted on. The whole point is that you never send a "congratulations on the round" opener for a round that did not happen the way the feed implied.
Stop doing the work your tools should do for you.
Set it up once. Doe runs it every time.
