Prove the operating case before authorizing production behavior.

Included

• One tenant and one authorized branch.
• Approved branch, SKU/product, and inventory/on-hand export ingestion.
• Governed SKU normalization with confidence, provenance, and ambiguity review.
• Inventory observations and purchasing recommendations for management adjudication.
• Agree, disagree, override, defer, and outcome recording with audit history.
• Kickoff, data validation, recurring reviews, final executive readout, and conversion decision.

What you receive

• A configured one-branch Shadow workspace.
• A data-quality and ambiguity report.
• An auditable recommendation and outcome history.
• An executive evidence summary.
• A final limitations and conversion readout.

Explicitly excluded from the verified starting offer

• Document, image, PDF, scan, or handwriting OCR-to-quote.
• Unvalidated production ERP integration or any consequential write.
• Purchasing, transfer, inventory-adjustment, accounting, payment, or customer-communication authority.
• Multi-branch rollout, autonomous operation, or FULL OS migration.
• Yard telemetry, phone, email, or premium third-party data unless separately approved.
• Guaranteed savings, service levels, or customer outcomes.

Current standard entry terms

$30,000 base, including up to 6 forklifts in the contracted deployment, plus $2,000 for each forklift above 6. Payment is 50% at signature and 50% after data-readiness acceptance and before ingestion.

The entry phase includes 60 remote professional-service hours. Additional services are $250 per hour with written preapproval. Travel, onsite work, third-party/API costs, and production conversion require their own written terms.