Challenge / Pain points
Our solution
Why it stands apart
01
Built for maritime complexity
02
Ecosystem-powered intelligence
How it works
What changes for your team
Your day-to-day gets easier
Continuous sanctions and vendor screening, not a once-a-year exercise chased from procurement and finance.
Every approval, exception and payment logged in one audit trail, ready for an auditor’s question.
E-invoicing / PEPPOL and country-portal compliance built into the workflow, not bolted on afterwards.
Approvals only clear after compliance and bank checks so control sits inside the flow, not beside it.
Removing friction with other teams
Compliance isn’t the last stop asking procurement to re-send vendor documents finance already validated.
Bank-change detection happens automatically at the point of payment, not something to catch by hand.
Same platform, same record. This means nothing gets lost across three separate systems and three teams.
Questions worth exploring together
How often is sanctions and vendor screening actually refreshed today?
If an auditor asked “who approved this, and why” right now, how long would it take to answer?
Who needs to sign off before a deal like this can move and what would they need to see first?
The outcomes it drives
Always-on screening
Continuous sanctions
Vendor & UBO checks
Every payment
Audit-ready trail
Every approval logged
Reasons captured
One record
Fraud mitigation
KYB & bank-change
Beneficiary screening
Policy-driven controls
Enterprise protection
Full counterparty directory
Risk questionnaires
White-labelled portal
