How to Efficiently Manage Business Emails in a Credit-Sensitive Workflow

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I'm running a waterfall of business emails but each provider is coming back with the same email. The problem is Debounce rejects the first one and then the same process happens for the rest of the waterfall costing a whole lot of credits. Here's the table... What's the workaround for this to be credit efficient?

4 comments

· Sorted by Oldest

Augustin Romaneschi
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Maybe start with Prospeo only, I think it validates email like debounce. And if not found then run the other email enrichments
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Clay Team
APP
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That's a good one, Owen. Unfortunately, since there's no way to predict what email each provider will return, it's something we have to look into. There have been conversations about this but it may take some time to communicate with the providers so they can help improve coverage and only return different emails or nothing if it's the same one, but their API endpoints don't currently offer that option :/
Clay Team
APP
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Let's see if anyone has any other practices in the meantime though
Owen
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Noted on these. I'll ponder some work around and hopefully someone can add suggestions.
✨1

Augustin Romaneschi
·
·
Maybe start with Prospeo only, I think it validates email like debounce. And if not found then run the other email enrichments
✨2
Clay Team
APP
·
·
That's a good one, Owen. Unfortunately, since there's no way to predict what email each provider will return, it's something we have to look into. There have been conversations about this but it may take some time to communicate with the providers so they can help improve coverage and only return different emails or nothing if it's the same one, but their API endpoints don't currently offer that option :/
Clay Team
APP
·
·
Let's see if anyone has any other practices in the meantime though
Owen
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·
Noted on these. I'll ponder some work around and hopefully someone can add suggestions.
✨1