Getting started
How CorpFlowAI delivery sprints work
A short introduction to discovery, scoped delivery, preview, approval, and production validation.

CorpFlowAI connects your lead sources, alerts your team instantly, and gives you a visible daily follow-up path — without rebuilding your entire stack.
Every new enquiry is captured, alerted, and tracked in one accountable workflow so revenue stops leaking between WhatsApp, email, forms, and social messages.
Discovery call → written quote → 50% MUR deposit (manual bank transfer) → manual bank verification → approval to proceed → visible delivery → preview feedback → release approval. Mauritius sprint clients pay in MUR; USD banking for this path is still being obtained.
50% deposit in MUR via manual bank transfer (ERPNext invoice) before work; balance on delivery acceptance. Mauritius sprint clients pay in MUR — USD banking for this path is not yet available.
First visible working output within 24–72 hours after deposit clearance and access confirmation. Full sprint handover within five business days unless scope expands in writing.
CorpFlowAI has delivered working lead-capture, operator-review and follow-up workflows without requiring a second CRM or exposing private client information.
Video briefings
Short practical briefings related to this offer are being prepared. Approved YouTube videos will appear here without changing the page structure.
Getting started
A short introduction to discovery, scoped delivery, preview, approval, and production validation.
Lead response
What a focused lead-response workflow is designed to make visible for a small business team.
Is this a CRM replacement?
No. The sprint connects your lead sources and makes follow-up visible. Full CRM migration is out of scope unless quoted separately.
Do you guarantee more revenue?
No. We help stop leakage from slow or invisible follow-up. Results depend on your volume and response discipline.
When does the 24–72 hour clock start?
After deposit is manually verified as cleared and we have the agreed access or forwarding path.
Structured request — you get an on-screen reference immediately. We confirm scope before any invoice. Mauritius delivery sprints settle in MUR by bank transfer; no payment is taken on this form.
Prefer email? Open mail client (no automatic reference id).
You receive an on-screen reference immediately. We confirm fit, scope, deposit, and timeline before any invoice.