Watch a transaction move through all four pillars: processed, controlled, reconciled and proven.
Existing customer? Client sign-in →
A transaction is received and posted to the system of record.
An approval control holds the transaction until the right person signs off.
The transaction is matched against outside data automatically. Any mismatch becomes an exception.
The full trail is exported as audit-ready evidence.
Not accounting software. The transaction system of record underneath your ERP, billing and finance systems.