Private request
Keep sensitive amounts, counterparties, and context inside the finance workflow.
Create spending requests, route them through the right approvals, and keep a clear record of every payment decision.
Keep sensitive amounts, counterparties, and context inside the finance workflow.
Delegate spending authority, apply budgets, and keep an approval trail before an automated action runs.
Keep a reviewable record of what was approved and what happened next.
Keep the sensitive part inside the workflow. Share the outcome with the people who need confidence.
Keep amount, counterparty, and internal context visible only to the people responsible for the decision.
Budgets and approval rules are checked before an authorized action can move forward.
The organization can show what was approved and what happened next without publishing its internal plan.
Prepare a request, route it through review and approval, then keep the decision and payment record together for your finance team.
Start Treasury WorkflowPrepare a clear request with an owner, amount, purpose, and approval path.
Learn moreReview the right payment route before money moves and keep the decision record attached.
Learn moreCoordinate recurring team payments with privacy and a simple proof of completion.
Learn moreYour 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