Connect the workflow.
Tie the fund, deposit and payment legs together with the signed fund value and required funding checks.
A Frame workflow
Connect fund holdings to payments
Make the relationship between investment value, funding and the resulting payment explicit and checkable.
The customer problem
Start with the
job to be done.
Value sits in a money market fund while a payment needs a cash balance; the conversion, source funding and payment must agree.
For corporates & treasury →
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.
Keep the fund holding and bank accounts, supply or arrange a current NAV and redemption counterparty, provide the funded execution endpoints and execute the book/chain entries.
Make the result useful.
The fund value used, the approved payment instruction and the reported outcome of each leg.
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.