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.
A Frame workflow
Intercompany payment controls and evidence
Reconstruct who authorised a transfer and which policy governed it, including requests that were stopped.
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 →
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.
Define approval and payment policy, supply signed facts from existing systems, retain account control and execute/report the entries.
Make the result useful.
Instruction identity and signed input binding; Policy identity/version and recorded authorisation or refusal; Reported settlement outcome when executed.
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.