Enterprise automation. Without the enterprise price tag.
For organisations that need serious automation but not a global vendor’s budget: live in weeks, priced in a way your CFO can plan for, and supported on site.
Global RPA wasn’t priced or staffed for you.
USD licensing
Renewal costs move with the exchange rate, not with value delivered.
Six-month rollouts
Implementation timelines that don’t match quarterly operating needs.
Per-bot pricing
Costs escalate the moment automation scales across departments.
Offshore support
Time-zone gaps when a production issue is urgent.
Start from templates, not a blank canvas.
Invoice and payment processing
Capture, validate, approve and post.
Document and data verification
Checks against source records, with evidence retained.
Financial reconciliation
Automated matching and exception queues.
Vendor and supplier reconciliation
Statements matched to ledgers, breaks routed for action.
Employee onboarding
Joiner tasks orchestrated across departments.
IT access provisioning
Role-based access requests, approved and actioned.
KodevProcess vs. global RPA platforms
| Global RPA platforms | KodevProcess | |
|---|---|---|
| Contract currency | USD, exposed to FX movements | Fixed local pricing, no FX exposure |
| Implementation | Typically six months | First live workflow in 2–4 weeks |
| Licensing | Per bot, rising with scale | Predictable, fixed budget |
| Team required | Certified specialists or a CoE | Delivered by Kodev with your team |
| Compliance controls | Configured on top | Maker-checker native to the platform |
| Support model | Offshore, ticket-based | On-site, local team |
Utility bill payments, automated at a Pakistani bank.
A commercial bank in Pakistan asked us to prove that its utility bill payment process could run without manual handling. KodevProcess delivered a proof of concept with the bank’s controls built in from day one, and the next phase is now being scoped.
Payment processing automated
Bill payments handled end to end, without staff re-keying data between systems.
Posted to core banking
Vouchers created and GL entries posted to the bank’s core banking system.
Controls built in
Four-eyes maker-checker approval and role-based user management.
Bring one workflow. We’ll automate it live.
A working demo built around one of your own processes.