Sample
Kolosseum · Sample
Scope and fixed quote · exception console
Page one
GO · 36 000 EURTwelve weeks. Fixed. Your repo, your cloud, day one. Half the diagnostic credited if Implementation starts within 30 days.
In scope, to the interface
- Exception queue UI: list, filter, ageing, owner, decision (fix / rule / accept).
- Write path into the audit trail already specified by the AI practice.
- Role: AP clerk and AP head. No other roles.
- Auth via your IdP. We do not add a login product.
Out of scope
Mobile. Vendor portal. A new ERP. Design as a separate phase. A platform. Anything not named above. Clarifications inside this list are not change requests. New objects are.
Acceptance cases (excerpt)
A clerk can assign, decide, and see the decision in the export without us. A regression in CI blocks deploy. A named owner on your side has deployed once with us watching. Rollback tested. You could replace us in 30 days.
Risks with owners
- No test environment for the ERP read. Owner: you, week 1. If absent, we re-price or kill.
- Rate limits on the document store. Owner: us, probed in diagnostic days 6–8.
- Schema drift vs the documented vendor file. Owner: us, same window.
Sample. The number is illustrative of the shape, not a rate.