- 01
Capture
Documents and decision context are captured as the case opens: financials, memos, term sheets, approvals.
- 02
Verify
Each artifact is checked against the expected type and recorded with a hash and version. Gaps are flagged explicitly.
- 03
Approve
Approvals are recorded with the approver's role, the action taken and the timestamp, in order.
- 04
Export
An audit-ready evidence pack is exported with documents, hashes, approval chain and verification status. Export is held while required items are missing.
Open the public demo on a committee approval or a missing-artifact case to see the evidence record, then book a demo to scope it to your workflows.
Open the public demo