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Landing Analyzer Guides

Landing Analyzer is intentionally simple: submit a landing, review the audit, and return later to re-audit when the page changes. These short guides cover the main workflow without a separate support system.

Guide 1

Run your first audit

1. Open New Audit.
2. Paste the landing page URL you want Landing Analyzer to read.
3. If the page cannot be read reliably, use the visible-copy or screenshot fallback when the product asks for it.
4. Submit once and wait for the audit to finish.
5. Open the completed report. A completed accepted audit uses one audit unit.

You do not choose an Owner or Vendor mode before submitting. One audit produces both views from the same accepted landing evidence.

Guide 2

Read the report

Start with the first-screen decisions before reading the deeper sections:

• Traffic decision — whether the landing is suitable for direct traffic or needs a bridge/presale step.
• Best buyer — the buyer/use case the landing most clearly serves.
• Best next move — the highest-priority action from the audit.
• Buyer stage and CTA fit — whether the ask matches the visitor's likely stage and intent.
• Trust and evidence gaps — what may still block action.
• Scores — directional summaries supported by the report evidence, not promises of conversion.

Treat the report as a commercial decision aid. The important question is whether the landing is clear, believable, stage-appropriate, and ready for the intended traffic—not whether a score moves by a few points.

Guide 3

Owner view vs Vendor view

Improve this landing is for the landing owner. Use it to find clarity, CTA, trust, proof, objection, and conversion-path improvements.

Use this offer is for someone evaluating or sending traffic to an offer they may not control. Use it for direct-vs-bridge decisions, angles, traffic routing, presale needs, and what to avoid.

Both views come from the same audit. You do not spend a second audit unit to see the second view.

Guide 4

Audit History and re-audit

Completed audits stay in Audit History so you can reopen the saved report later.

Re-audit this landing creates a new audit version. It reads the landing again, creates a new accepted report, and consumes one audit unit through the normal usage rules. The earlier report is not overwritten.

Customer-facing version comparison is intentionally not part of launch v1. History and re-audit are the supported workflow.

Guide 5

Billing, plan and audit usage

Open Billing & Plan to see your current plan, remaining audit capacity, usage, subscription state, and available top-up actions.

• A completed accepted audit uses one audit unit.
• Re-auditing is a new audit and uses one unit.
• Viewing or reopening a saved report does not run the provider again and does not use another unit.
• If your subscription or capacity state changes, Billing is the customer-facing source to review before running more audits.

Need help?

Contact Landing Analyzer

For account, billing, payment, or unexpected product problems, open the Contact page or email meinboadmin@gmail.com.

The Contact page shows what information to include and keeps email as a copyable address instead of forcing your device to open an email app.