AI BACKOFFICEVERIFIED REFERENCESYNTHETIC DATASET

One operational backoffice.
Adapted to the way your business works.

Kebunate AI Backoffice is a reusable operations foundation for customer work, supplier documents, payment tracking, team workflow and evidence-backed delivery. We start from a frozen verified core and configure the customer-specific layer instead of rebuilding the whole system for every project.

What the system coordinates

A common operating model can be mapped to trips, orders, projects, jobs, bookings or other customer work units.

CUSTOMER + WORK

Operational source of work

Customer records, work units, status, assignments and cross-team handoffs are kept traceable instead of scattered across unrelated files and chats.

SUPPLIER + DOCUMENT AI

Documents enter a review queue

Invoices and related documents can be extracted and matched to the right work unit, while financial truth remains behind a Human Review gate.

FINANCE + EVIDENCE

Receivable, payable and P&L context

Payment state, supplier cost, work-unit economics and evidence pointers can be reconciled without claiming payment or revenue before authoritative read-back exists.

Four reusable starter kits

The verified Reference V1 is frozen. Customer projects select a starter and configure the instance rather than forking the core infrastructure.

TRAVEL

Trip operations

Trip → Booking → Supplier → Balance → Trip Close.

WHOLESALE

Order operations

Order → Purchasing → Receiving → Fulfillment → Collection.

AGENCY

Project operations

Brief → Production → Freelancer Cost → Approval → Billing.

SERVICE BOOKING

Service operations

Booking → Assignment → Service Completion → Balance → Close.

Customer delivery path

1
Discover

Map the real workflow, current data, people, controls and integrations.

2
Configure

Select the frozen core or starter kit and add only customer-specific mappings, UI and adapters.

3
Build + verify

Run bounded QA, Human Review where required and independent runtime read-back.

4
Deliver

Publish or deploy only through the approved production gate, then reconcile acceptance and payment evidence.

Reference truth boundary

NOT IMPLIED

What this page does not claim

  • No real customer acceptance is implied by the synthetic reference
  • No customer ROI is inferred
  • No revenue is inferred
  • n8n runtime execution is not claimed without separate runtime evidence

Have a backoffice workflow that still runs through spreadsheets and repeated manual work?

Bring the actual process. We will map it to the verified core, define the bounded first phase and keep operational claims evidence-backed.

Discuss a project