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Spending requests
Approval trails
Treasury proof
Treasury

Treasury coordination and approval trails.

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

A simple operating path
01
Choose a solution
02
Set your policies
03
Run the workflow
04
Approve the outcome
05
Share trusted evidence
Why this exists

Approve spending without exposing the room.

Private request

Keep sensitive amounts, counterparties, and context inside the finance workflow.

Clear responsibility

Delegate spending authority, apply budgets, and keep an approval trail before an automated action runs.

Trusted result

Keep a reviewable record of what was approved and what happened next.

What this looks like

Privacy that makes sense in the real world.

Keep the sensitive part inside the workflow. Share the outcome with the people who need confidence.

01

A private request

Keep amount, counterparty, and internal context visible only to the people responsible for the decision.

02

A controlled release

Budgets and approval rules are checked before an authorized action can move forward.

03

A trusted record

The organization can show what was approved and what happened next without publishing its internal plan.

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.
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