Connect the workflow.
Verify the signed inputs and evaluate the active private policy before release. Seal the authorisation or policy refusal with its governing policy identity.
A Frame workflow
Enforce your release controls
Make a settlement release depend on the bank’s own signed checks, limits and approvals.
The customer problem
Start with the
job to be done.
Risk and operations need to establish which policy and approvals allowed a particular instruction, or stopped it.
For banks & financial institutions →
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 bank owns policy and provides screening verdicts, approver signatures and funds information; its own systems execute an allowed instruction.
Make the result useful.
A signed release decision linked to the instruction and policy identity, with bank-visible denial detail and independently checkable receipt integrity.
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.