AI Workflow Audit: Get your AI automation priority map in 1–2 weeks

Map workflow effort, data risk, and use-case priority before implementation.

PriceIDR 6MFixed price
Duration1–2 weeks
CategoryAI

We reply within 24 working hours. No commitment.

AI Workflow Audit: 3 work lanes and the manual work to automate firstWeekly workflow in Admin, Sales, and Owner lanes. 4 manual tasks are red with hours per week. The owner picks 3 automation priorities.AdminSalesOwnerInput orders6 h/weekInvoicingDaily recap4 h/weekAnswer chats8 h/weekFollow-upSend pricingRead reports3 h/weekReview priceTeam meetingPriority1 Chats2 Orders3 Recap1-week workflowAutomate firstOwner decides= manual workIllustration, not client data

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AI Workflow Audit: 3 work lanes and the manual work to automate first

// problems we solve

Problems we often find.

Your team stays busy all day, but finished work does not grow.

We map the workflow of each division as a swimlane diagram, then mark the manual, repeat tasks that eat the most time.

Every division asks for automation. You do not know which one to fund first.

We score each use case on 3 measures: install effort, data risk, and hours saved per week. The result is 1 ranked list you can defend.

Some customer and finance data must stay inside your office.

We write the data rules first. A task that touches restricted data gets a local path or a hold, not a forced automation.

You worry about paying for an installation that turns out not worth it.

The audit scores effort and impact for each use case before you pay for installation. A "not ready yet" result stays in the report too.

// how it works

The steps we run.

Process timelineA 4-step timeline from the first step to handover.Day 1–201Kick-off and datacollectionDay 3–602Interviews andworkflow mappingDay 7–903Effort, risk, andimpact scoringDay 10–1404Presentation androadmap briefHandover

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Day 1–2

Kick-off and data collection

You send the daily task list for each division, a time estimate per task, and your data rules. We set the divisions in scope and the people to interview.

Output: A first task list and an interview schedule.
Day 3–6

Interviews and workflow mapping

We interview each workflow owner, about 45–60 minutes per person, then draw a swimlane diagram that marks bottlenecks and repeat manual tasks.

Output: 1 workflow diagram per division, with manual tasks marked.
Day 7–9

Effort, risk, and impact scoring

We score each use case for install effort, data risk, and weekly hours saved. A task that touches restricted data gets a note for a local path.

Output: A priority matrix of use cases, with scores and reasons.
Day 10–14

Presentation and roadmap brief

We present the result to the decision-maker, take corrections, then write a roadmap brief. The brief covers the first 1–3 use cases, data needs, and a cost estimate from the price list.

Output: A PDF audit report, a priority sheet, and a 1–2 page roadmap brief.

// what you get

A clear scope. Useful handover.

Map workflow effort, data risk, and use-case priority before implementation.

  • Workflow and bottleneck audit
  • Use-case priority matrix
  • Effort and impact estimate
  • Implementation roadmap brief

You get: an 8–12 page PDF report (workflow diagrams, priority matrix, effort and impact estimates), an editable priority sheet, and a 1–2 page roadmap brief.

// price and inclusions

What the price covers.

IDR 6MFixed price
Included, excluded, and billed apart
IncludedNot includedBilled apart
  • Workflow and bottleneck audit for the divisions you agree on
  • Interviews with each workflow owner
  • A use-case priority list with effort, risk, and impact scores
  • An effort and impact estimate for each use case
  • An implementation roadmap brief
  • 1 results presentation session
  • AI assistant installation and code
  • A full 30–90 day roadmap with milestones (that is AI Implementation Roadmap)
  • Team training
  • On-site visits outside the city: travel cost goes in the written quote
  • Licenses for tools you choose after the audit

Ground rules

  • Revision: 1 correction round on the report after the results presentation. Extra rounds go in a separate written quote.
  • Rescheduling: you can reschedule an interview up to 1 working day before it starts. A cancellation after an interview starts counts as work performed.
  • Data and access: we read your workflow, not your customer data. Data you send stays your property, and we delete it from our work tools after handover.
  • Warranty limit: we guarantee the deliverable (report, priority matrix, brief), not saved hours or cost. The audit does not guarantee automation.

What we guarantee

  • We answer your message within 24 hours on a working day.
  • Accounts, code, and data stay in your name from day 1.
  • Every handover includes a test report or written notes.
  • No renewal fee to Rama Digital. You pay domain, hosting, and third-party subscriptions to the vendor directly.
  • A fixed price on this page is the price we invoice. A "From" price becomes fixed in the written quotation you approve.

// is this for you

Good fit for

  • You have many manual tasks and want to know which ones suit AI.
  • You need a priority order before you pay for installation.
  • You have 2 or more teams with different ways of working.

Not a fit for

  • You only need 1 short session. Choose AI Diagnostic.

What you prepare

  • A list of the daily tasks in each division.
  • An estimate of the time each task takes.
  • The rules for data that must stay inside the office.

What the price excludes

  • AI assistant installation and code.

How it differs: AI Implementation Roadmap sets the 30–90 day schedule, while AI Workflow Audit first decides which work suits AI.

// how this differs

Compare with other services.

AI Workflow AuditAI DiagnosticAI Implementation Roadmap
Duration1–2 weeks60–90 minutes2–4 weeks
PriceIDR 6MIDR 1.5MIDR 15M
ResultA ranked use-case list with effort, risk, and impactA written problem map and a first stepA 30–90 day schedule with milestones and resources
When to pickThe problem is clear. You need an order before you pay for installation.You are new to this and need 1 session to answer "where to start".You already have a priority list. You need a schedule and a named owner.

// evidence and sources

Evidence we checked.

Owner: Rama Digital team · Updated 12 September 2026

// definitions

Terms we use.

Workflow
A workflow is the sequence of steps from one request to a finished result, including who does each step. The audit draws it as one swimlane diagram per division.
Use case
A use case is one specific task you give to AI, for example a daily inbox summary. The audit scores effort, risk, and impact for each use case.
Agentic
Agentic work means an AI agent runs a routine task, then a staff member checks and approves the result. The audit marks which steps stay with a person. See in the glossary
AI agent
An AI agent is a program that runs a task step on its own, inside limits you set. The audit decides which task is ready for an agent first. See in the glossary

FAQ

What is AI Workflow Audit?

AI Workflow Audit is a 1–2 week workflow audit from Rama Digital. We map the manual tasks in each division, then score each AI use case for effort, data risk, and impact. You get one written priority list, not an installation. The fixed price is IDR 6M.

How does AI Workflow Audit differ from AI Diagnostic?

AI Diagnostic is one 60–90 minute session at IDR 1.5M. It answers one question: where to start. AI Workflow Audit runs 1–2 weeks at IDR 6M. It follows the real workflow in each division and scores every use case for effort, risk, and impact. Pick Diagnostic for a first answer. Pick Audit for a full, ranked priority list before you pay for installation.

Who needs to join the audit?

The audit needs the owner or the main decision-maker, plus the person who runs each division you audit. Each workflow owner joins one 45–60 minute interview. Your IT team does not need to join, unless the workflow touches a system they run. The owner joins the final presentation to approve the priority list.

How many hours of my team time does the audit need?

Each workflow owner spends about 1 hour on an interview. All workflow owners join one shared results presentation, about 1 hour. You send the daily task list in Day 1–2 through a written form, so no extra meeting is needed. Your team time stays small next to the value of a 1–2 week audit.

How many divisions does IDR 6M cover?

The catalogue sets no fixed number of divisions for IDR 6M. The team agrees the division scope at kick-off, in Day 1–2, based on the task list you send. If you add more divisions than agreed at kick-off, the extra time and cost go into a separate written quote before work continues.

Does the audit guarantee automation?

No. The audit picks each use case from real data, not from a promise. You get a written priority list with reasons, including a "not ready yet" result when that is the honest answer. Installation runs as a separate service, for example AI Agent Ops Install at IDR 7.5–25M, after you approve the chosen use case.

How is sensitive data handled during the audit?

We read your workflow, not the content of your customer or financial data. On Day 1, you write the data rules that must stay inside your office, and those rules filter every use case we score. Data you send for the audit stays your property. We delete it from our work tools after we hand over the report.

What do I receive at the end of the audit?

You get an 8–12 page audit report with a workflow diagram for each division and a priority matrix. You also get an editable priority sheet and a 1–2 page roadmap brief for the first 1–3 use cases. It also includes one shared results presentation with our team, to walk through every point before you decide the next step.

What comes after the audit?

If you need a 30–90 day schedule with milestones and a named owner, the next step is AI Implementation Roadmap at IDR 15M. If one use case is already clear and ready to run, you can order AI Agent Ops Install directly. The price is IDR 7.5–25M, without a roadmap step first.

// next step

Measure first, then install.

Send the daily task list for each division. We reply within 24 working hours with the audit scope, a kick-off date, and a written IDR 6M offer.

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