Outcome scope
FinOps & Accounting Ops
Invoice handling, approvals, and reporting cadence for finance operations.
What’s included
- • Invoice processing workflow
- • Approval reporting
- • Exception review
- • Monthly finance summary
Proof / SLA
Outcome proof brief
Meter
Meter: measurable outcome defined in the outcome brief before the run starts.
A billable outcome requires an accepted proof event: timestamp, source system, outcome status, attribution note, and review record.
Proof
Accepted proof event fields: timestamp, source system, outcome status, attribution note, review record.
Time-to-Value
Time-to-Value window: published in the outcome brief before kickoff.
Credit rule
If outcomes are not measurable inside the published Time-to-Value window, the base fee for the affected run is waived as service credits against the next run. 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.
Before you pay
Pricing: $499/mo base + $0.55 per resolved ticket · 90-day pilot · outcome metrics scoped before kickoff
No account needed: Checkout uses email + payment. Dashboard access is created automatically.
After payment: You receive dashboard access immediately and onboarding begins on first login.
Subscription note: Cancel anytime requests route through human review to keep transitions clean.