05 / SOLUTION

Contrôle financier

Paiements, contreparties, limites, documents et signaux de risque dans un processus auditable.

For: Banques, directions financières, crédit-bail, assurance et trésoreries d’entreprise. This is not a ready-made module — the environment is engineered around the client’s data and workflows.

Interface illustrativeBOUCLE OPÉRATIONNELLE / 05
Contrôle financier DONNÉES EN DIRECT
TRANSACTIONSRISQUE

TRX-7311 240 0000.08

TRX-7344 800 0000.91

TRX-739620 0000.12

CHAÎNE ATYPIQUE
DÉCISIONContrôler la transaction 734

01 / WHAT BECOMES CONNECTED

A transaction is evaluated with its counterparty, documents, and relationship history.

Rules and models identify an unusual chain, explain risk indicators, and route the case to a reviewer with complete evidence.

01Transaction
02Contrepartie
03Compte
04Document
05Risque

02 / OPERATING WORKFLOW

  1. 01Connecter les transactions
  2. 02Construire le contexte
  3. 03Évaluer le risque
  4. 04Envoyer en contrôle
  5. 05Tracer la décision

03 / SOURCE SYSTEMS

Keep existing systems. Add a shared operating core.

Payment and accounting systems remain sources. The analysis workflow uses least privilege and records every decision.

Payment systemsSRC-01
Counterparty masterSRC-02
Document archiveSRC-03
Limits and rulesSRC-04

04 / FIRST PROJECT

SMALLEST REALISTIC ENTRY

Contrôle d’une classe d’opérations ou d’un groupe de contreparties.

One transaction class or counterparty group: signal, explanation, human review, and decision audit.

START WITH A WORKFLOW

Examine this workflow using your data.

Define the objects, sources, decisions, actions, roles, and the boundary of a first pilot.