Security & governance
We protect your company's operational data with role-based access, immutable audit records, and the option to deploy on corporate cloud or your own private infrastructure.
Each user has access only to the workflows, data, and audit logs relevant to their role. No shared credentials or broad permissions.
Every action taken by the system — document processed, rule applied, amount validated, person who approved — is recorded with timestamp in a tamper-proof log.
Any transaction outside defined thresholds automatically pauses the process and routes the exception to the responsible person with full context for review.
All information transmitted to and from the agent is encrypted using TLS 1.3. Stored data is protected with AES-256 encryption at rest.
Run operations in a managed cloud environment (AWS, Azure, GCP) or deploy directly within your own corporate network. Your data never leaves the perimeter without your consent.
Architecture designed to integrate with any ERP, database, or communication tool — without creating dependency on a single proprietary ecosystem.
International standards & compliance
We comply with industry best practices in operational risk management, segregation of duties, and accounting auditability.
Traceability mandated by SOX Section 404: who approved every transaction, when, with which supporting documentation, and under which financial rule.
The operator who ingests or processes an invoice can never be the user who authorizes payment or alters vendor banking details.
Anonymization of personal records and bank accounts during automated analytical runs, strictly guarding confidential corporate finance data.
Security & governance
Schedule a 5-day Operational Assessment to audit your current automations and receive a risk matrix and governance roadmap at zero cost.