Connect the workflow.
Work out a feasible net result from eligible obligations and opening liquidity. Tie the remaining payment to the exact netting cycle.
A Frame workflow
Fund the net between group entities
Fund the resulting net outflows while retaining a verifiable account of the gross obligations behind them.
The customer problem
Start with the
job to be done.
Paying every reciprocal gross obligation consumes more funding than settling an eligible net result, while the original debts still need to be accounted for.
For corporates & treasury →
Netting ILLUSTRATIVE WORKFLOWEligible gross obligations
Entity A owes BUSD 1,000,000
Entity B owes AUSD 750,000
Both original obligations retainedResidual to settle250,000 USD
Entity A pays Entity B
Your systems execute the settlementKeep control.
Supply obligations, opening liquidity, membership, priorities and the governing netting agreement; execute the residual through the institution’s own systems.
Make the result useful.
The original obligations, what settled or was deferred, the net positions and the remaining amount to fund.
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.