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Getting started
How CorpFlowAI delivery sprints work
A short introduction to discovery, scoped delivery, preview, approval, and production validation.
Rapid visible delivery · Mauritius
Respond to complaints and review damage with a visible recovery plan — not panic posts.
When unhappy customers and public reviews stack up, revenue erodes quietly. CorpFlowAI delivers structured recovery responses, escalation paths, and monitoring so your team regains control fast.
Starting from MUR 45,000
Final scope confirmed after discovery. Third-party fees quoted separately where applicable.
Deposit: 50% deposit in MUR via manual bank transfer (ERPNext invoice) before recovery work; balance on sprint handover. Mauritius sprint clients pay in MUR — USD banking for this path is not yet available. · First visible recovery plan and draft templates within 24–72 hours after deposit clearance.
Business outcome
What changes when this sprint lands
A practical recovery operating plan: templated responses, owner escalation rules, review monitoring, and a visible backlog so complaints stop festering in DMs and comment threads.
Who this is for
- Businesses facing a spike in negative reviews, unanswered complaints, or refund disputes
- Operators where customer issues live across WhatsApp, email, Google reviews, and social DMs
- Teams that need accountable response SLAs — not generic “reputation software”
What is delivered
Visible output within 24–72 hours
- Recovery response templates aligned to your tone and policy boundaries
- Escalation matrix: who responds, when to involve the owner, when to pause public replies
- Review and complaint monitoring setup with a visible weekly status summary
- Client-facing checklist for onboarding documents needed before ongoing maintenance
What is not included
- Review removal or astroturfing
- Legal representation or dispute litigation
- 24/7 managed social moderation without a separate maintenance quote
- Public posting without your approval workflow
How the engagement works
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.
Deposit requirement
50% deposit in MUR via manual bank transfer (ERPNext invoice) before recovery work; balance on sprint handover. Mauritius sprint clients pay in MUR — USD banking for this path is not yet available.
Delivery timeline
First visible recovery plan and draft templates within 24–72 hours after deposit clearance. Full sprint handover within five business days unless legal review extends scope.
What you provide
- Recent examples of complaints or reviews (redact customer PII before sharing)
- Refund / complaint policy boundaries and who may approve exceptions
- Access to review platforms or forwarding path for new alerts
Proof · rapid visible delivery
CorpFlowAI delivers structured recovery templates and monitoring workflows for operator review, without publishing private dispute details on this page.
Video briefings
Video briefings for this sprint
Short practical briefings related to this offer are being prepared. Approved YouTube videos will appear here without changing the page structure.
Video coming soon
Delivery governance
From preview to production validation
Why customer-facing delivery includes review and real URL verification after deployment.
Frequently asked questions
Will you post public replies for us?
We deliver templates, escalation rules, and monitoring — your team sends approved responses unless a separate managed service is quoted.
Can you remove negative reviews?
No. We focus on structured recovery, response SLAs, and visibility — not review manipulation.
What if legal review is needed?
Scope may extend in writing if counsel must approve templates before use.
Request discovery — Customer Recovery & Reputation Management Sprint
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).
Next step
Submit the discovery form above
You receive an on-screen reference immediately. We confirm fit, scope, deposit, and timeline before any invoice.