A Frame workflow

Intercompany payment controls and evidence

Reconstruct who authorised a transfer and which policy governed it, including requests that were stopped.

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The customer problem

Start with the
job to be done.

Treasury needs to know which instruction and approvals governed an internal transfer, and retain a useful record when a request is refused.

For corporates & treasury
01 / FRAME’S ROLE

Connect the workflow.

Check the signed inputs against the institution’s active policy before release and seal the authorised or refused decision, linked to the instruction and reported result.

02 / YOUR ROLE

Keep control.

Define approval and payment policy, supply signed facts from existing systems, retain account control and execute/report the entries.

03 / THE RECORD

Make the result useful.

Instruction identity and signed input binding; Policy identity/version and recorded authorisation or refusal; Reported settlement outcome when executed.

Define the scope

A specific workflow.
A useful next step.

Start with the institution’s existing accounts and controls. This does not replace your treasury system or connect every bank. If the policy gate is unavailable, release pauses.

FrameSettle FrameRules FrameProof

Make the next move

Let’s start with your workflow.

Bring us the systems you use and the change you want to make. We’ll discuss how to move forward with the infrastructure you already use.

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