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)

Agent-generated· high riskIn progress

Workflow timeline

Current state: Role-based authority check

Request submitted
05:57 PM · May 7, 2026
Marcus Bell
Purpose-bound consent captured
05:57 PM · May 7, 2026
Marcus Bell
Account details verified
05:57 PM · May 7, 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.

00e8eb1

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

Pay to the order of

Noah Lefebvre

11,437.00

Account holder

Noah Lefebvre

Transit

78128

Institution

999

Account

********4831

Cheque

00e8eb1

⑆ 78128 ⑈ 999 ⑈ ********4831 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Noah Lefebvre
Account type: Personal Chequing
Transit number: 78128
Institution number: 999
Account number (masked): ********4831
Verified payee name: Match confirmed
Verification method: Micro-deposit (Inst. 999)
Off-ledger hash: 0xe80509223e9bae8754a7c8dcc6683996c662d404
Verified on: 5/7/2026, 5:57:11 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.