Rivane routes every transaction to the right approver by threshold and rule, enforces segregation of duties, and records who approved what and when, controls that live in the system, not in a policy document.
Every transaction reaches the right approver by amount, entity, department, or category.
Preparers cannot approve their own work, blocked by the system, not by policy.
Every approval, rejection, and comment is logged with owner and timestamp.
Routing, thresholds, and segregation of duties applied on every transaction.
Route by amount, so larger transactions get more eyes.
Chain approvers in sequence or in parallel as policy requires.
Preparers cannot approve their own work, enforced at the system.
Route around absences without breaking the control.
Every approval, rejection, and comment is logged.
Set rules by entity, department, vendor, or category.
Rivane routes each transaction by amount, entity, department, or category to the approver your policy names. Larger amounts escalate automatically, and nothing sits in the wrong queue.
Preparers and approvers are kept separate by the system, not by convention. Conflicting roles are blocked, and delegation for absences preserves the separation instead of quietly breaking it.
Each approval, rejection, and comment is captured with the owner, timestamp, and the state of the transaction at the time, so auditors can see exactly how each item cleared.
Move between routing, controls, and evidence, all enforced on live transactions.
Route each transaction by amount, entity, department, or category to the approver your policy names. Larger amounts escalate to additional reviewers automatically, and nothing sits in the wrong queue.
Each step runs on the live transaction, so the control and its proof happen together.
Routing, segregation of duties, and audit evidence enforced on every transaction.
Preparers cannot approve their own work, and conflicting roles are blocked at the system, not trusted to policy.
Larger amounts automatically pick up more approvers.
Route around absences without breaking the control.
Approve or reject in one tap from anywhere.
Control evidence exports in a click for auditors.
Transactions from spend, payroll, and procurement route through the same controls.
"When our auditors asked how approvals were controlled, we used to dig through inboxes. Now segregation of duties is enforced at the system and the evidence exports in a click."Assistant Controller, healthcare · early design partner
Trusted by modern finance teams
See how Rivane routes approvals and enforces segregation of duties automatically.