Control and assurance

Make treasury control continuous, visible, and review-ready.

Automate matching, surface exceptions, enforce approvals, and retain evidence across cash, payments, deals, interfaces, and accounting.

Vilfora workspaceLive
PositionForecastPaymentsRiskControls

Reconciliation & controls management view

₹ 842.6 CrAvailable liquidity
₹ 316.4 CrCash₹ 526.2 CrFacilities₹ 789.1 Cr30-day forecast07Open exceptions

The outcome

A traceable treasury operation with issues owned through closure.

Bring data, business context, policy, execution, and review into one repeatable workflow. Teams spend less time assembling the position and more time making the decision.

01Auto-match rate

Live view · trend · drill-down · export

02Open exceptions

Live view · trend · drill-down · export

03Approval breaches

Live view · trend · drill-down · export

04Items past SLA

Live view · trend · drill-down · export

Controlled workflow

A clear path from source to action.

01

Match

Apply configurable rules across bank, ledger, payment, and instrument records.

02

Resolve

Route breaks to named owners with evidence, comments, escalation, and ageing.

03

Assure

Retain the data, decision, approval, and change history required for review.

Core capabilities

Everything required to operate reconciliation & controls with control.

01

Bank and ledger reconciliation

02

Deal, confirmation, and settlement matching

03

Configurable maker-checker workflows

04

Role-based access and segregation of duties

05

Exception ownership and ageing

06

Complete activity and approval audit trail

Contact

Take the right treasury issue into a focused implementation conversation.

Start with the process that creates the most friction today. We will map the relevant data, workflow, controls, integrations, and reporting requirements.

Cash visibility, ownership, and daily positioning
Forecasting, scenarios, and liquidity decisions
Payments, connectivity, and reconciliation
Funding, risk, controls, and reporting evidence