KATLAS unconfigured

PaymentsCierge — governed payment authority & signed receipts

Payment systems move value. KATLAS governs the authority to act.

Demo

Requests in progress

Pending approvals

Exceptions flagged

Receipts generated

16 / 16

Scenario:Supplier bank-detail changeRequested by:Marcus Bell(Supplier Manager / Bank Detail Change)

In progress

Workflow timeline

Current state: Role-based authority check

Request submitted
09:16 PM · May 5, 2026
Marcus Bell
Purpose-bound consent captured
09:18 PM · May 5, 2026
Jordan Clarke
3
Account details verified
In progress
4
Role-based authority check
Pending
5
Approval / rejection decision
Pending
6
Attributable receipt issued
Pending

Acting as: Payroll Admin / Reviewer

Submitted document (demo)

DEMO ONLY — NOT A VALID BANKING DOCUMENT

NORTHBRIDGE

DIGITAL BANK

Cheque No.

0004ecc

100 WELLINGTON STREET WEST
SUITE 300, TORONTO, ON M5K 1A1
CANADA

Pay to the order of

Northwind Supplies Ltd.

20,500.00

Account holder

Northwind Supplies Ltd.

Transit

12345

Institution

999

Account

********9012

Cheque

0004ecc

⑆ 12345 ⑈ 999 ⑈ ********9012 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Northwind Supplies Ltd.
Account type: Business Chequing
Transit number: 12345
Institution number: 999
Account number (masked): ********9012
Verified payee name: Match confirmed
Verification method: Micro-deposit (Inst. 999)
Off-ledger hash: 0xbac16acbe6e613c515eb1f99c485686715378ccd
Verified on: 5/7/2026, 5:56:45 PM

Canadian workflow relevance(click to filter)

Exception Detection

View all exceptions

Supplier bank-detail change after invoice issuedHigh
Re-used document image detectedHigh

Guided walkthrough · 1 / 8

Step 1 — Pick a scenario

KATLAS governs four scenarios: void-cheque replacement, payroll setup, supplier bank-detail change, and pre-authorised payment onboarding. Use the workflow selector or the bottom strip to switch scenarios.