The platform

One operational layer. Every workflow your SME runs.

BoringOps connects the messaging your team already uses to the systems that run your business — with approval gates, structured records, dan a full audit trail at every step.

5+ workflow typesAP, petty cash, HR, ops
WA + TelegramIntake channels
1 weekPilot setup
💬

Messaging intake

WhatsApp · Telegram · Bahasa Indonesia AI

📊

Portal operasional

Queues · Approval · Search · Audit trail

🔗

ERP integrations

Accurate Online · Xero · n8n · AI tools

Cara kerja

From team chat to clean ERP record — automatically.

Staff keep using WhatsApp. BoringOps handles the middle: structure, approvals, dan sync.

Step 01

Staff sends

Photo, voice note, or message via WhatsApp or Telegram — in Bahasa Indonesia, from their phone.

Step 02

AI structures it

BoringOps extracts fields, creates a job, dan prompts for anything missing. No form, no training.

Step 03

Approval happens

Routed to the right approver in WhatsApp. They confirm with one reply. Decision time-stamped.

Step 04

Catats sync

Approved jobs post to Accurate, Xero, or fire a webhook to n8n. Evidence attached, account codes mapped.

Platform capabilities

Everything in one operational layer.

💬

WhatsApp & Telegram intake

Staff send fotos of notas, voice notes about repairs, or forwarded supplier quotes — the AI reads dan parses them in Bahasa Indonesia or English. No new app to install, no form to fill in, no training required for field staff.

📊

Portal operasional

Every job sits in a unified queue with status badges, priority flags, dan the original WhatsApp submission attached. Access is role-scoped by department — finance managers see finance jobs, maintenance managers see maintenance, with no cross-visibility by default.

Approval workflows

Route by amount threshold, workflow type, department, or any combination — configured in the admin panel without code. Approvers can reply via WhatsApp with a single word, or click through the portal; both create the same time-stamped, irrefutable record.

🔗

ERP integrations

Account codes are mapped at setup — each workflow type posts to the correct Accurate Online or Xero ledger account automatically. Every posting includes its source evidence: the original WhatsApp foto or uploaded invoice, so bookkeepers never need to re-enter data.

🔔

Webhook & n8n

Each approved or rejected job emits a structured JSON event — job ID, type, approver, amounts, timestamps, dan file URLs included. Receive it in n8n, Make, or any endpoint to trigger ERP posts, send notifications, or chain into longer automations without writing a backend.

📱

OpsApp

For staff dan managers who need on-the-go access — submit requests, track job status, dan approve pending items from anywhere. Tersedia on iOS dan Android.

🧾

Audit trail lengkap

Every actor, every action, every timestamp — from the first WhatsApp message to the final ERP sync — is logged dan immutable. Searchable by date, workflow, department, or approver; exportable as CSV for month-end review or compliance audit.

How it connects

A job from first message to ERP entry.

Every workflow follows the same five stages — regardless of department, submission type, or approval complexity.

1

Staff submits via WhatsApp or Telegram

Photo of an invoice, voice note about a repair, text describing a leave request — any format, in Bahasa Indonesia or English. No form, no app to install.

2

AI parses dan structures the job

The message is read, fields are extracted (amount, vendor, department, type), dan a structured job record is created in the portal — with the original submission attached as evidence.

3

Routed to the right approver

Routing rules match the job to the correct approver — by workflow type, amount threshold, or department. The approver receives a WhatsApp notification with a full summary dan can respond without logging in.

4

Decision logged with timestamp

Approved or rejected — the decision, the actor, dan the time are written to the audit trail immediately. Rejection reasons are recorded. The job status updates in the portal dan the submitter is notified.

5

Approved record synced to ERP or downstream system

A webhook fires with the full job payload. n8n (or any endpoint) receives it dan posts to Accurate Online, Xero, or any other system — with the correct account code already mapped. No manual re-entry.

Supported workflows

One platform. Every operational workflow your team runs.

Finance

  • 📄 Invoice capture & AP approval
  • 💵 Petty cash submission
  • 💳 Staff expense claims
  • 💸 Vendor payment routing
  • 📦 Goods nota confirmation

HR & People

  • 👤 Request cuti & approval
  • 📋 Payroll submission routing
  • 🎓 Onboarding checklist
  • 📝 Contract acknowledgement
  • ⏱ Overtime pre-approval

Operasional

  • 🔧 Maintenance & repair job
  • 📋 Work order dispatch
  • 🚚 Delivery & logistics check-in
  • 📸 Field activity reporting
  • 🏗 Facilities issue tracking

Safety & Compliance

  • ⚠️ Incident & near-miss reporting
  • 🪖 K3 safety form capture
  • 🔍 Equipment inspection log
  • 📊 Membership & loyalty ops
  • 📦 Inventory request & restock
FAQ

Common questions about the platform.

Does our team need to install a new app?

No. Staff use WhatsApp or Telegram — apps they already have. Managers use the web portal. No installs for field staff.

What languages does BoringOps understand?

Bahasa Indonesia dan English. The AI is tuned for how Indonesian SME staff actually write — colloquial, abbreviated, mixed.

How long does pilot setup take?

One week. We configure workflows, approval chains, dan ERP mapping together. No IT involvement needed from your side.

Can we run multiple workflows at once?

Yes. Pilot typically starts with one workflow (AP or petty cash). Additional workflows can be activated during or after pilot.

Get started

See the platform running on your workflows.

One-week pilot on real data. No long contracts, no IT projects.

Jadwalkan panggilan setup pilot View integrations