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Solutions · Roles & approvals

Four eyes on every risky
click.

Granular roles, approval chains and a complete audit trail - for your ops team in the backoffice and for business customers in their apps.

Book a demo See the permissions model

Role templates · n-of-m approvals · SSO & MFA · audit log

Outgoing payment 1 of 2 approved

€48,200.00

To Northwind Supplies Ltd · SEPA Instant

  • Nino B. · Finance lead Approved
  • Daniel H. · CFO Pending
  • 40+ granular permissions out of the box
  • n-of-m approval rules on any sensitive action
  • 0 shared logins - SSO and per-user access
  • 100% of actions attributable in the audit log
Permissions

Roles that match
how your bank
works.

Start from templates for each team, then scope them by country, product or segment. Policies are code-reviewed like everything else.

  • Templates for Ops, Risk, Finance and Support
  • Scopes by country, product or customer segment
  • Temporary access that expires on its own
payments-policy.yaml
# Who can release high-value payments
policy: release_payment
applies_to: amount > 10000 EUR
approvals:
  required: 2
  from_roles: [finance_lead, cfo]
  not_initiator: true
expires_after: 24h
audit: always
Controls

Access you can explain to an
auditor.

Every permission, approval and session is recorded - and reviewable by the people responsible for it.

  • Role templates

    Sensible defaults for every team, editable in minutes.

  • SSO & MFA

    SAML and OIDC single sign-on with enforced MFA for staff.

  • Approval chains

    n-of-m approvals by amount, action or customer risk.

  • Time-boxed access

    Break-glass and temporary roles that expire automatically.

  • Session review

    See who did what, when and from where.

  • Access reviews

    Quarterly attestations generated for your auditors.

For business customers

Approvals inside the
business apps too.

The same engine powers approvals for your business customers - finance leads approve payments, admins manage users and limits.

  • Payment approvals by amount and payee
  • User roles for admins, approvers and viewers
  • Mobile approvals with biometric confirmation
Outgoing payment 1 of 2 approved

€38,900.00

Payroll batch · 38 payees · SEPA

  • Nino B. · Finance lead Approved
  • Daniel H. · CFO Pending

Questions,
answered.

Identity, approvals and the audit log.

Contact us

  • Yes. Staff sign in with SAML or OIDC single sign-on, with MFA enforced by policy.

Try approving a payment.

Set up a two-person rule in the demo and approve a payroll batch from your phone.

Book a demo Talk to security