Separate responsibility
Define who can view, request and approve corporate treasury actions.
Solutions / Regulated financial businesses
Put corporate treasury controls inside the payment workflow.
Give finance and operations teams a shared view of corporate balances, counterparties, approvals and completed transaction records.
What your team can do
Review counterparties
Bring available counterparty and screening context into the payment decision.
Keep the record
Connect documents, approvals, status and receipts for later review.
A controlled workflow
From intent to completed record
Stablerail supports corporate treasury operations. It is not customer-fund infrastructure, does not replace regulatory obligations and does not promise that records satisfy any particular regulator, bank or auditor.
- 01
Prepare
Create a corporate payment against a saved recipient and available route.
- 02
Review
Apply internal policy and available counterparty context.
- 03
Approve
Collect required human decisions before supported payment release.
- 04
Evidence
Keep a completed operating record for internal review.
Explore the treasury
Bring company funds into one controlled treasury.
Account and feature availability depends on your entity, activity and operating routes.