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:Void cheque replacementRequested by:Jordan Clarke(Payroll Admin / Reviewer)

In progress

Workflow timeline

Current state: Role-based authority check

Request submitted
05:56 PM · May 5, 2026
Jordan Clarke
Purpose-bound consent captured
05:58 PM · May 5, 2026
Jordan Clarke
Account details verified
06:00 PM · May 5, 2026
Jordan Clarke
4
Role-based authority check
In progress
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.

0004534

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

Pay to the order of

Cierge Labs Inc.

20,500.00

Account holder

Cierge Labs Inc.

Transit

12345

Institution

999

Account

********9012

Cheque

0004534

⑆ 12345 ⑈ 999 ⑈ ********9012 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Cierge Labs Inc.
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: 0x96d91880fa38a12d1a93eb92299ad73dcad7fc3f
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
Payroll destination mismatch (name not verified)Medium
Invalid approver role for requested actionMedium
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.