Proses pilot

Start narrow. Prove the value. Scale only what works.

Every BoringOps deployment starts with a focused 1-week pilot on one workflow. Here's exactly what happens, what we need from you, dan what you can walk away from — no commitment.

Jadwalkan panggilan setup pilot Keamanan & data
Pilot timeline

What happens in the first 7 days.

Day 1

Discovery call

30-min call. We map one workflow with your team — identify the WhatsApp flow, approval chain, dan ERP destination. You pick the workflow; we configure it.

Days 2–3

Setup & configuration

We configure the intake rules, approval routing, account code mapping, dan ERP integration. We test end-to-end before inviting staff.

Days 4–5

Staff onboarded

Staff receive the WhatsApp number. Simple one-message instruction: "Send your invoice here." They start submitting. Real jobs appear in the portal.

Days 6–7

First records live

Approved records post to Accurate or Xero. You review the audit trail. We run a retrospective call to review what worked dan what to expand.

What's included in the pilot

Everything needed to run one workflow end-to-end.

⚙️

Full setup, done by us

Alur kerja configuration, approval chain setup, ERP integration, dan account code mapping — we handle all of it. No IT involvement from your side.

💬

WhatsApp intake live

A WhatsApp number configured for your workflow. Staff start submitting on day 4. Bahasa Indonesia AI tuned for your workflow type.

📗

ERP sync working

Accurate or Xero connected, account codes mapped, first records posting before the pilot ends. You see real entries in your ERP by day 7.

📊

Portal access

Portal access for your finance team dan managers. Searchable history, approval queue, dan audit trail from day one.

🤝

Hands-on support

Direct WhatsApp support from the BoringOps team during the pilot. Quick fixes, tweaks, dan questions resolved same day.

📋

Retrospective call

End-of-pilot review: what worked, what volume looked like, what to expand. You decide whether to continue — no pressure, no auto-renewal.

What we need from you

Minimal lift from your side.

What you provide

  • 30 min for a discovery call
  • Accurate / Xero API credentials (created during setup)
  • Chart of accounts for the relevant expense categories
  • Contact details for 1–2 staff to pilot with
  • Name of the approver for the workflow

What you don't need

  • No IT project or internal development
  • Tanpa aplikasi baru untuk staff to download
  • No change to existing WhatsApp groups
  • No procurement or contract approval (pilot is pay-to-explore)
  • No data migration from existing spreadsheets
FAQ

Common pilot questions.

Can we stop the pilot at any time?

Yes. There's no lock-in. If after the first week the pilot doesn't demonstrate value, you can stop without commitment. We'd rather help you find a workflow that works than push you past it.

Which workflow should we start with?

Finance ops (AP invoice capture) delivers the fastest visible impact dan is easiest to measure. But any workflow where submissions currently get lost in WhatsApp is a valid starting point.

What happens after the pilot?

If the pilot succeeds, we agree on a continuing plan — same workflow at full scale, or expand to additional workflows. No auto-renewal; continuation is an explicit decision.

How many staff should be in the pilot?

Typically 2–5 staff for the pilot workflow. Small enough to manage closely, large enough to generate real submissions dan prove the pattern works.

Start the pilot

One week. One workflow. Real records in your ERP.

Book a 30-min discovery call. We'll pick the workflow dan set up the rest.

Book discovery call See pricing