Arslan Rehmani

Eliminate operational bottlenecks with custom software & autonomous agents.

I diagnose where growing businesses bleed time, payroll, and margin—then build private software systems and production AI agents that replace manual overhead permanently. Field-tested across e-commerce, manufacturing, wholesale, and growth operations.

The Truth Gate: Every metric on this site is backed by verified evidence in facts.json.
The Deterministic Staging Pipeline•Demo with synthetic data
20s Automated Loop
01. Raw IntakeSynthetic Supplier Invoice #8841
Proposing Candidate to Staging

Invoice claims total $15,200.00. Item lines sum to $14,850.00.

INPUT: raw_invoice_8841.pdf (Vendor: Apex Loom Parts)Deterministic check
Verified Operational Outcomes • Reference Evidence IDs
All metrics measured in active production deployments.
Evidence #1verified
27 looms

Loom count actively managed in production

Evidence #2verified
40+ hours

Weekly manual clerical work eliminated

Evidence #3verified
10+ months

Continuous live production operation with financial data

Evidence #4verified
3 days → 45 min

Month-end reconciliation close duration reduction

Operational Environments • Field-Tested Systems

Where Manual Overhead and Software Silos Break.

We specialize by operational bottleneck and autonomous execution, not narrow industry silos. Whether your business coordinates physical production, multi-channel commerce, or high-volume customer fulfillment, the architectural fundamentals remain identical.

Explore all industry architectures

E-Commerce & Multi-Channel Logistics

Eliminating inventory drift across Shopify, Amazon FBA, and 3PL warehouses with automated carrier invoice audits.

Core Workflows:
  • Real-time inventory sync across channels with zero stockouts
  • Automated carrier and warehouse invoice audits flagging overcharges
  • Streamlined returns workflow confirming physical receipt before refunds
Reference:Belhide Ops (erp.belhide.com)
View Architecture

Manufacturing & Discrete Production

Replacing paper shift logs and manual registers with real-time floor tracking and automated worker payroll.

Core Workflows:
  • Simple tablet interfaces built for fast, error-free factory floor entry
  • Real-time tracking of raw material usage, waste, and finished goods
  • Automated worker piece-rate payroll calculated straight from production logs
Reference:TextileMode ERP (erp.textilemode.com)
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Wholesale & B2B Distribution

Automating high-volume supplier purchase order intake, customer tier pricing, and dispatch fulfillment without software freezes.

Core Workflows:
  • Instant purchase order intake checking prices and inventory automatically
  • Smart multi-warehouse dispatch queues preventing delayed shipments
  • Three-way match between customer orders, packing slips, and carrier bills
Reference:Custom Distribution Pipelines
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Finance & Multi-Entity Operations

Consolidating multi-currency ledgers, automating bank statement reconciliation, and compressing month-end closes from days to minutes.

Core Workflows:
  • Rock-solid accounting ledger where numbers balance to the exact cent
  • Automated daily bank feed matching cutting month-end close to minutes
  • Permanent audit trail showing who created, approved, or edited each record
Reference:Financial Reconcile Suite (98% match)
View Architecture
Engineering Standards & Client Fit•Production Software vs. Disposable Scripts

Designed for businesses with $1M–$50M in annual transaction volume or teams losing 20+ hours weekly to manual data reconciliation. We build dedicated, private software applications with 100% client code and data ownership—never brittle no-code patches or unverified AI outputs.

Review Scope & Pricing
Agent Capabilities • Operational Workers, Not Chatbots

What agents can do for your operation.

Every agent is an operational worker with scoped database permissions, spend budgets, strict rejection gates, and a human in the loop.

Explore architecture & failure injection
Running in production$0.008 / batch

Finance & Accounting Ops

Continuous transaction matching across bank feeds, purchase invoices, and sub-ledgers. Flags discrepancies to human queues.

Human approval point:
Discrepancies > $10.00
Running in production$0.004 / run

Inventory & Procurement

Monitors shift consumption rates and physical stock depletion. Compiles automated reorder proposals against supplier MOQs.

Human approval point:
Purchase order release
Running in production$0.012 / briefing

Executive & Operational Briefings

Ingests sales, returns, floor yield, and ad telemetry at 06:30; delivers an executive bullet digest and anomaly flags at 07:00.

Human approval point:
Recalibration of target KPIs
Prototype$0.008 / 100 lines

Document & Invoice Intake

Extracts structured tables from scanned supplier PDFs, packing slips, and email attachments into an uncommitted staging schema.

Human approval point:
Low-confidence OCR fields (<95%)
Running in production$0.006 / settlement

Multi-Channel Reconciliation

Reconciles gross sales against payout deductions (Stripe fees, Amazon FBA fees, chargebacks, currency conversion fees).

Human approval point:
Unmapped transaction codes
Running in production$0.002 / check

Monitoring & Anomaly Alarms

Continuous statistical monitoring across order velocity, gross margins, and machine telemetry. Sends high-priority push alerts on drift.

Human approval point:
Snooze or dismiss operational warnings
Prototype$0.015 / quote

B2B Quoting & Spec Review

Parses custom RFQ specs, checks material availability and machine limitations, and drafts a structured quotation for manager signoff.

Human approval point:
Final quote approval & delivery by sales director
DesignScoped per run

Supplier & Material Research

Monitors raw material market indices, benchmark tariff tables, and supplier catalog updates to propose cost-saving substitutions.

Human approval point:
Procurement committee review
Unsure if your process needs an agent or a simple deterministic script?Try the Agent-or-Workflow Decision Tool
Methodology • How I Work

Five disciplined steps from messy spreadsheets to a verified system.

I don't build open-ended prototypes. Every engagement follows a fixed path from written scope to audited handover.

Step 01

Discovery

A 20-minute operational review where we map how data moves through your business today: which spreadsheets exist, who touches them, and where numbers go missing.

Deliverable
Written bottleneck map with identified failure points.
Step 02

Written Scope

Before writing a line of code, we agree in writing on the exact workflows, user permissions, calculations, and acceptance criteria.

Deliverable
Fixed scope and deliverables with zero ambiguous hours or surprise bills.
Step 03

Staged Build

The system is built in weekly milestones against real, sanitized sample data in an isolated staging environment. You click through working software every Friday.

Deliverable
Functional, visible software progress each week.
Step 04

Review & Rehearsal

We run dry runs against historical transactions. We test that numbers reconcile to the cent, that non-admin roles cannot view restricted data, and that staff know exactly where to click.

Deliverable
100% reconciliation pass against past accounting close.
Step 05

Handover & Care

All repository code, cloud account credentials, and database keys are transferred directly to your organization. Scheduled monthly restore drills keep the system recoverable.

Deliverable
Full client ownership, zero vendor lock-in.
Security & Reliability • Checkable Claims

Engineered so you never have to wonder if the data is safe.

Real reliability isn't a vague promise. Here are three architectural guarantees built into every deployment.

View test matrix & audit log preview
Checkable
Zero Data Leaks

Strict Role-Based Access on Every Screen

Staff and contractors only see what they need to see. Permissions are enforced at the database foundation—so a floor operator cannot view profit margins, and a sales rep cannot edit payroll.

Checkable
Zero Corrupted Books

Guaranteed Mathematical Verification Before AI Saves Anything

AI extracts invoices and orders at high speed, but strict automated checks verify every sum, invoice number, and tax total before anything enters your real records.

Checkable
Zero Vendor Lock-in

You Own 100% of Your Software, Code, and Data

Everything is built inside your company cloud accounts. No monthly per-seat hostage fees, no proprietary vendor lock-in. You own your software asset outright on day one.

No sales pressure • You speak directly with the engineer

Ready to replace manual spreadsheets with an audited system?

Book a 20-minute discovery call. We will review your current spreadsheets, map the exact operational drag, and discuss whether a custom system or data audit makes commercial sense.

Response promise: within 24 hours on business days • Scoped after audit • Full client code ownership