Connect the workflow.
Bind source and destination amounts to the supplied locked rate and policy decision, then record the reported outcomes across configured forms.
A Frame workflow
Bind conversion terms to settlement
Keep the agreed FX or cross-asset conversion terms attached to the resulting settlement instruction.
The customer problem
Start with the
job to be done.
A provider has the source value, destination requirement and conversion provider, but needs amounts, rate, policy and reported settlement to stay connected.
For remittance & fx →
Settle ILLUSTRATIVE WORKFLOWINSTRUCTION / 001329Two entries. Your institution.
Your operating account− 4,250,000 USD
Debit reported on your books
✓Policy checkedOne connected record
Your treasury account+ 4,250,000 USD
Credit reported on your books
Keep control.
The provider or its FX/liquidity partners supplies the quote, funding, accounts and executable endpoints; its systems perform the conversion and settlement.
Make the result useful.
Evidence of the agreed rate, denominations, amounts, authority and reported outcome under one transaction identity.
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 map where Frame fits and what a useful first demonstration should show.