Invoice verification
Clear routine invoices, hold weak evidence, escalate exceptions before funding or payment.
Solutions
Control financial actions across Finance Operations and beyond.
Start where money moves today: invoices, payments, refunds, treasury and account changes, whether initiated by people, workflows, APIs or AI agents.
Finance Operations
Day-to-day finance workflows, not cloud-cost FinOps.
Accounts payable and procurement
Mandate bands for supplier spend with dual review when limits move.
Refunds and customer operations
Automate routine refunds. Escalate exceptions. Stop out-of-band payouts.
Account and beneficiary changes
Sensitive writes escalate. Out-of-scope mutations deny. Every change leaves a trail.
Fintech and payments
Payments and payouts
Govern initiated payments and payouts before they reach the provider.
Reversals and exceptions
Route payment-operation exceptions through the same decision model.
Beneficiary controls
Allowlist destinations and escalate new or high-risk beneficiaries.
Financial services
Invoice funding
Recruitment-funding reference workflow for verification capacity and funding control.
Credit operations
Apply delegated authority to credit and exposure decisions before funds move.
Treasury and liquidity
Constrain transfers by account allowlists, hours and aggregates.
Platform and agent teams
Actor identity
Register people, systems and agents with ownership before they gain financial authority.
Runtime decision control
Wrap tools and APIs so consequential actions pass through ALLOW, ESCALATE or DENY.
MCP and A2A boundaries
Keep protocol surfaces inside the same authority and evidence model as the money path.
Evidence and assurance
Signed decisions and continuing assurance for Risk, Audit and operations.