KATLAS unconfigured
PaymentsCierge — governed payment authority & signed receipts
Payment systems move value. KATLAS governs the authority to act.
Demo
16 / 16
Scenario:Supplier bank-detail changeRequested by:Marcus Bell(Supplier Manager / Bank Detail Change)
Agent-generated· high riskIn progress
Workflow timeline
Current state: Role-based authority check
- Request submitted05:56 PM · May 7, 2026Marcus Bell
- Purpose-bound consent captured05:57 PM · May 7, 2026Marcus Bell
- Account details verified05:57 PM · May 7, 2026Jordan Clarke
- 4Role-based authority checkIn progress
- 5Approval / rejection decisionPending
- 6Attributable receipt issuedPending
Acting as: Payroll Admin / Reviewer
Submitted document (demo)
DEMO ONLY — NOT A VALID BANKING DOCUMENT
NORTHBRIDGE
DIGITAL BANK
Cheque No.
00918cd
100 WELLINGTON STREET WEST
SUITE 300, TORONTO, ON M5K 1A1
CANADA
SUITE 300, TORONTO, ON M5K 1A1
CANADA
Pay to the order of
Laurentian Steel & Iron
$
28,519.00
Account holder
Laurentian Steel & Iron
Transit
39144
Institution
999
Account
********3221
Cheque
00918cd
⑆ 39144 ⑈ 999 ⑈ ********3221 ⑈
Sample routing details for workflow demo only
Document summary
- Financial institution
- Northbridge Digital Bank
- Account holder
- Laurentian Steel & Iron
- Account type
- Business Chequing
- Transit number
- 39144
- Institution number
- 999
- Account number (masked)
- ********3221
- Verified payee name
- Match confirmed
- Verification method
- Micro-deposit (Inst. 999)
- Off-ledger hash
- 0x6be23fb570e1ecd5b01c9ac6b510fe9b510c8fc4
- Verified on
- 5/7/2026, 5:56:46 PM
Canadian workflow relevance(click to filter)
Exception Detection
- 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.