Verified approvals, inside your TMS.
Know who approved every payment and which company they act for, without leaving the TMS you already run.
Most treasury teams still confirm wires with a phone call.
The callback became the standard years before there was another way to verify a person. It holds payments up across time zones, and it leaves a note in a log instead of a signed record of who approved the payment.
Bank-detail changes
"Our wire instructions have changed" arrives by email, and someone has to track down the right person to call back.
Large wire approvals
Wires wait days on callbacks across time zones, then release with a note in a log.
LP and vendor onboarding
Every fund and bank re-verifies the same person, so your team chases the same documents again.
A bank-detail change, verified in five minutes
How it plugs into your TMS
A payment needs a decision
A bank-detail change or a large wire reaches the approval step.
We request identity
The approver or counterparty officer gets a verification request instead of a call.
They confirm with a face scan
Biometric and document-backed, verified to NIST IAL2.
A signed record stays with it
Who approved, for which company and when, ready for your auditor.
One verified identity for everyone who moves your money
Each person verifies once under their company's credential. That identity goes with them to every bank, fund and payment after.
How exposed is your wire process?
Answer 10 questions about instruction changes, approvals and your audit trail. You'll get a risk score and the stage your team is at, with no form to fill out.
Where your team sits
Your breakdown
Where to start
See it on your own approval flow
Bring one workflow. We'll run a live verification and map it to your TMS.