Managed workflow
FinOps & Accounting Ops
Your finance team closes routine workflows faster because approvals and document handling stop stalling.
Built for finance teams carrying invoice volume, approvals, and reporting pressure.
Commercial model
Price: $499/mo base + $0.55 per resolved ticket
90-day pilot · baseline first · proof fee only when attribution is auditable.
Proof / SLA
Proof, SLA, and service credits
Meter
Meter: held meetings accepted from CRM or calendar attribution.
Accepted outcome: an ICP meeting is held, logged, attributed, and reviewed inside the agreed window.
Proof
Accepted proof event fields: timestamp, CRM or calendar source, held-meeting status, attribution note, review record.
Time-to-Value
Time-to-Value: 5 business days.
Credit rule
If we deliver less than 70% of the agreed minimum outcome volume, and the required buyer inputs were available on time, service credits apply against the next run.
Credits are service credits only. They are not cash refunds. They apply to future KefeerKraft work under the active order terms.
What's included
How the workflow runs
Your business inputs
- • Invoices
- • Approval requests
- • Vendor updates
- • Reporting schedules
KefeerKraft agents
- • InvoiceParser
- • Included review layer
- • AuditTrail
- • AgentOS layer
Outputs you get
- • Validated invoice data
- • Approval queue
- • Exception log
- • Close summary
Tools we manage
Delivery timeline
- • Week 1: Discovery and brief
- • Week 2–3: Build and configure
- • Week 4: Go-live
- • Ongoing: Managed
Monthly value
- Invoice processing workflow
- Approval reporting
- Exception review
- Monthly finance summary
Power your program with add-ons