Soon
KYC File Pre-check
Every onboarding file checked for completeness and consistency before a compliance officer opens it.
The split
- LLM writes
- Reads and transcribes documents
- System One decides
- Document type, legibility, obvious tampering signals
- Code executes
- Field comparison, expiry dates, tier rules
Engine
Code extracts fields and compares names and dates; the brain answers typed questions about document type and legibility; people decide.
Rulebook
What correct means here, and the mistakes we've already caught. It grows one job at a time.
- R01Name and date comparisons happen in code, never in a model.
- R02The model never approves a customer; it only flags.
- R03Files are processed in-region and deleted after the retention period.
Intake
- Your KYC policy and tiers
- Accepted document types
- 100 anonymized sample files
- UNIT
- One onboarding file pre-checked
- REVIEW LAYER
- A compliance officer makes every final decision.
- DELIVERY
- A pre-check result per file in your back office.
- TURNAROUND
- Real time
How we find buyers
- Fintech compliance leads
- Microfinance and cooperative networks
- Core-banking vendors as partners
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