Agentic AI across accounts payable, compliance screening, credit risk, treasury and asset management — running entirely inside your firewall, with a decision trail your auditors can actually follow.
Automated identity verification, document validation and background checks that accelerate onboarding while keeping the compliance evidence intact.
End-to-end automation of applications, credit scoring, document verification and approval workflow, with every decision traceable at each step.
Real-time transaction monitoring and anomaly detection that identifies and blocks fraudulent activity before settlement rather than after reconciliation.
Invoice capture, matching, exception routing and payment scheduling handled automatically, with reconciliation posted straight into your ERP.
Automated generation and submission of compliance reports, with data drawn directly from source systems rather than manually re-keyed.
AI assistants handling account enquiries, transaction support and personalised guidance around the clock, across multiple languages.
Invoices and purchase orders arrive by email and through portals in many formats — printed, scanned, even handwritten. Teams key the data by hand and reconcile each against its PO and goods receipt, and mismatches slip through to payment.
We capture invoices from email and portals, extract structured data from any format with high accuracy, and route only low-confidence items to a reviewer. Validated data posts via automated three-way match straight to SAP, Tally or any ERP.
CFO · Finance Controller · Accounts Payable Lead · Procurement Head
Compliance teams manually screen customers and transactions against sanctions, PEP and adverse-media lists, then hand-draft Suspicious Activity Reports. The work is slow, inconsistent and audit-exposed, and the data cannot leave the institution's firewall.
Our multi-agent system securely screens names and transactions, correlates data across multiple sources, highlights risks with clear reasoning, and helps draft SARs — all within your environment.
Compliance Officer · Risk Manager · MLRO · Fraud Investigation Team
Credit teams rely on fragmented customer, transaction and financial data to assess creditworthiness and identify suspicious activity. Manual analysis is slow, inconsistent and makes it difficult to detect emerging risks early.
An intelligent agent analyses financial, transactional and customer data, identifies risk patterns, detects anomalies and provides explainable insights to support faster and better-informed credit and fraud decisions.
Credit Risk Officer · Underwriter · Finance Controller · Internal Audit Lead
Treasury teams track cash positions, liquidity and exposures across many accounts and entities using manual spreadsheets and delayed reports. Forecasting is slow, and funding, FX and investment decisions are made on stale data.
An agent consolidates balances and flows across accounts, forecasts liquidity, and surfaces funding, FX and investment actions with clear rationale. You get a real-time cash view, faster forecasting and better-informed decisions, all kept on-premises.
Group Treasurer · Treasury Analyst · CFO · Cash Management Lead
Asset managers analyse fund performance, holdings, risk and market data across fragmented sources by hand. Research, portfolio review and client reporting are slow and labour-intensive, and compliance checks add further manual overhead.
An agent analyses fund holdings, performance and risk, screens against mandates and compliance rules, and drafts portfolio and client-ready reports. You accelerate research and reporting and gain consistent, on-premises portfolio oversight.
Portfolio Manager · Research Analyst · Risk & Compliance Officer · Head of Investments
Customer records, credit files and transaction data remain inside your perimeter, satisfying residency and sovereignty requirements without needing an exception.
Every automated decision is logged with its inputs and confidence score, so your auditors can reconstruct any outcome on request.
Delivery experience across payables, compliance screening, credit and treasury, so solutions account for the controls these processes already sit under.
Integrated with your core banking, ERP and reporting platforms rather than operated as a parallel system running alongside them.
Onboarding, invoice matching and credit decisions that once took days complete in minutes, with human review reserved for genuine exceptions.