Two-motion wedge. Direct validates, channel scales.

A repeatable, outcome-led sales motion in the wedge, paired with a high-leverage channel through implementation and services partners that already own the buyer.

Motion 1

Direct SMB & Mid-market

From day one
ICP
50-500 employees
Healthcare, veterinary, claims, insurance back-office.
Motion
Outcome-led discovery
One painful, measurable workflow first.
Cycle
2-4 weeks
Pilot-to-production. Seat + workflow pricing.
Motion 2

Channel & services partners

Concurrent
Partners
10-100 clients each
BPO, consultancy, SI. Multikor embedded in the partner's delivery stack.
First partner
Apexon (pilot live)
5,500+ engineer BPO, Goldman Sachs-backed.
Co-sell verticals
Healthcare · FS · Insurance
Lower CAC, faster expansion through partner footprints.

Land · Expand · Multiply. Direct lands one painful workflow with governance built in. Expansion happens in the same operator across adjacent workflows on the same data fabric. Channel multiplies that pattern across the partner's book of similar SMBs.

Three ICP tiers, deck-grounded.

Each tier has its own monthly run-rate, agent density, and Year 1 ACV band. No overlap, no ambiguity.

Tier 1 · Land
SMB
50-500 employees
Monthly run-rate$9-$15K
Agent count5-10 agents
Sales cycle2-4 weeks
Year 1 ACV
$50K-$80K

Who buys: Operator-led SMBs (50-500 emp) in healthcare, vet, claims, FS back-office. No AI team in-house.

What they get: Optimize-tier per-agent pricing on 1-2 disciplines at launch. CS + Finance & Accounting are typical land workflows.

Expansion path: Add adjacent disciplines on the same data fabric. Phase 2 (Sales, Marketing at 2.0×) lifts blended multiplier in Year 2.

Tier 2 · Expand
Mid-market
500-2,500 employees
Monthly run-rate$30-$60K
Agent count20-40 agents
Sales cycle2-4 weeks
Year 1 ACV
$200K-$500K

Who buys: Mid-market operators (500-2,500 emp) running multi-discipline back-office ops. Transform-tier deployments with denser agent counts.

Deployment: On-prem hybrid on NVIDIA GB10 (Bifrost) common for regulated buyers. License + Annual Support adds ~30% ARR uplift.

Healthcare/FS profile: Vignette examples: Healthcare 32 agents Transform = $284K ACV; FS Back-office 47 agents = $487K ACV (with Annual Support).

Tier 3 · Multiply
White-label channel
BPO / consultancy / SI
Wholesale rate$40-$50K+ / mo
End clients10-100 per partner
DeploymentEmbedded in delivery
Year 1 → Year 3 ACV
$480-$600K → $1.2M+

Partner profile: Apexon (5,500+ engineer BPO, Goldman Sachs-backed) is the design-partner anchor. Apexon-class partners reach 100+ mid-market end clients.

Partner P&L: Partner sells delivery services to the end client. Multikor margin passes through under the partner's brand.

Year-3 economics: Per-partner ACV grows from $480-600K (Y1, 5-10 end clients live) to $1.2M+ (Y3, mature footprint).

Vertical wedge: healthcare operations primary.

Disciplined entry. Healthcare operations is the primary wedge. The same orchestration platform expands to adjacent regulated, admin-heavy SMB verticals as the wedge proves.

Primary
Healthcare operations

Intake, prior auth, billing & claims, audit. Apexon design partner live; healthcare design partners onboarding.

Adjacent
Veterinary operations

Appointment intake, SOAP, recall, billing.

Adjacent
Insurance / claims

FNOL routing, adjudication support, SIU.

Adjacent
FS back office

KYC/AML, onboarding ops, exception handling.

Adjacent
Government SMB

Permits, eligibility, case routing, audits.

Selection criteria
· Urgency. Pain is hair-on-fire.
· Compliance fit. HIPAA / SOC 2 lines up.
· Repeatable workflow. Same steps across accounts.
· Sales cycle. Weeks, not quarters.
· Data access. Systems we can integrate.
· Willingness to pay. Budget exists today.

Direct-to-channel mix evolves as we scale.

Direct validates and builds the reference base. Channel scales geometrically through partner footprints. By Series B, channel owns the majority of new motion.

Stage 1
Seed· Q3-Q4 2026

Direct builds the reference base and case studies. First channel partner (Apexon) validates the white-label motion.

Stage 2
Pre-Series A· Q1-Q2 2027

Channel partners in active co-sell. 3-5 partners on the platform; multi-discipline expansion underway in existing customers.

Stage 3
Series B horizon· 2028

Channel-led scale. 5-10 partners with $1.2M+ Y3 ACV each. Direct stays focused on lighthouse logos and reference accounts.

Pilot discipline. Customer journey.

Outcome-led pilots at full retail. No free POCs, no loss leaders. A 4-stage journey from land to repeatable reference.

Pilot Discipline

90-day proof of value at full retail.

Every pilot pays full price. The discipline is what makes the funnel honest and forces a real economic decision.

Full retail pricing from day one. No loss leaders.
30-day exit clause. Customer can walk if value isn't proven.
No free POCs. Engineering effort is paid effort.
Outcome-led discovery. One painful, measurable workflow first.
Customer Journey

Land → Expand → Renew → Reference.

Land
M0-3
One painful workflow. Governance built in from day 1.
Expand
M3-12
Adjacent workflows in the same operator. Same data fabric.
Renew
M12+
Multi-year contracts on the proven workflows.
Reference
M6+
Live customer case studies fuel the next cohort.

GTM milestones. Seed close → Series A.

18-month plan from Seed close (June 2026). Each milestone group has measurable outputs.

M1-M3 · Q3 2026
Design-partner conversion
Close 2-3 paying customers from design-partner pipeline.
Lock first vertical reference in healthcare or veterinary.
Stand up partner channel with first implementation / services partner.
M4-M6 · Q4 2026
Land + expand
Target ~$80K MRR from land-and-expand motion.
Second workflow live in initial customers.
Repeatable 2-4 week pilot-to-production cycle.
M7-M9 · Q1 2027
Operating leverage
Approach operating breakeven near ~$180K MRR.
10-12 customers, multi-workflow expansion underway.
Channel partners in active co-sell.
M10-M18 · Q2-Q4 2027
Series A ready
$6.2M-$9M ARR run-rate.
25-40 customers across wedge verticals.
Institutional Series A syndicate engaged.

Why this GTM wins.

Four metrics, each tied to a real source of leverage. Numbers are deck-grounded; no hand-waving.

Pilot Cycle
2-4 weeks
Industry: 3-9 months
Schema-first onboarding compresses time-to-value to weeks, not quarters.

Why this fast: Multikor's data layer auto-discovers customer schema in 2-4 hours. No multi-quarter integration build.

Pilot discipline: 90-day proof at full retail with 30-day exit clause keeps the funnel honest and the customer accountable.

LTV : CAC (target)
> 10×
SaaS benchmark: 3-5×
Low SMB CAC + channel-multiplier deals. Tier upgrades and Phase-2 disciplines lift LTV without re-acquiring.

Direct SMB: ACV $60K (200-emp SMB) up to $336K (1,000-emp Mid-market) per deck ICP bands. Tier upgrades and Phase-2 disciplines lift LTV without re-acquiring the logo.

Channel: Higher absolute CAC, but one partner unlocks 10-100 mid-market clients on a single contract.

Net Revenue Retention
125%+
SaaS benchmark: 100-120%
Land thin, expand fat. Customers add adjacent disciplines on the same data fabric.

Land thin, expand fat: Customers start single-discipline (CS or F&A), add adjacent disciplines on the same data fabric, and upgrade tiers as agent counts grow.

Phase-2 lift: Sales and Marketing disciplines (2.0× multiplier) launching Q4 2026 raise blended multiplier across the existing book.

Channel Multiplier
10-100 clients
Per partner
Channel deals unlock 10-100 mid-market end clients on a single contract. Apexon-class partners are the upper end.

Mix evolution: Direct/Channel shifts from 50/50 at Seed to 30/70 by Series B as channel partners mature.

Apexon anchor: 5,500+ engineer BPO with healthcare and FS client books. Per-partner ARR grows from $480-600K (Y1) to $1.2M+ (Y3).

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