Treasury coordination and approval trails.

Create spending requests, route them through the right approvals, and keep a clear record of every payment decision.

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A simple operating path

Choose a solution

Set your policies

Run the workflow

Approve the outcome

Share trusted evidence

Start a treasury workflow.

Prepare a request, route it through review and approval, then keep the decision and payment record together for your finance team.

Start Treasury Workflow

Spending requests

Prepare a clear request with an owner, amount, purpose, and approval path.

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Payment decisions

Review the right payment route before money moves and keep the decision record attached.

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Payroll operations

Coordinate recurring team payments with privacy and a simple proof of completion.

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Start with the request, review the risk, and continue to payment only when the right people have approved it.

Review requests Open treasury route Verify an outcome

A clear operating path

Keep the decision private. Keep the result useful.

Your team sees the request, the policy, the approval, and the outcome in one place. Technical execution and verification details stay behind the workflow for the people who need them.

See verification workflows