Five operations-ready outputs
- Normalized application roster
- Duplicate, missing-value, and format review list
- Agreed mapping and decision rules
- Processing proof file (including input/output hashes)
- Comparable before-and-after time record
Paid result pilot · Application roster
We preserve source sheets and files, then deliver an operations-ready roster and a separate human-review list for two runs of the same workflow.
The deposit is KRW 195,000. Scope, schedule, access, and deletion boundaries are confirmed in writing before bank transfer and tax invoice.
The first run confirms the rules. The second tests repeatability and the amount of human review.
Automatic outbound messaging, arbitrary data decisions, and a full system rebuild are excluded.
We compare people multiplied by minutes before and after on the same basis. No savings rate or ROI is promised before measurement.
Start with file types, headers, row counts, and frequency rather than source data.
Confirm outputs, schedule, access, and deletion before work starts.
The operator checks each roster and review list.
After run two, choose a repeat contract, a separate build, or stop.
Do not attach customer source data, personal data, passwords, or API keys to the first email.