Platform
One platform. Five service layers for confirm and sign.
Each layer is usable on its own. Together they are how a document family is systemized, standardized, synchronized, and cut over — with a named confirm and a digital signature on the trail. One product surface, not five products.
Confirm, then a digital signature, with a trail.
When a payment request, an approval memo, or a close pack changes state, the next role is already named. Escalation is a path, not a group chat. Dual control is a gate, not a hope.
Workflows · confirm & signPlatform
Workflows · confirm & sign
Gates from payment request to payment order to digital signature, so work moves without chasing inboxes.
Workflows · confirm & signPlatform
Process & SOP
The confirmation matrix: who confirms, who signs, at which threshold — versioned and owned.
Process & SOPPlatform
Control tower
A live finance queue: awaiting confirm, awaiting sign, signed today — built for the Chief Accountant and the controller, not for a presentation.
Control towerPlatform
Digital migration
Map document families as they run, cut over in windows, and stabilize.
Digital migrationPlatform
Master data
Align vendor, cost center, signatory, and threshold so every queue speaks the same language.
Master data