Integrations

• Banking provider. Supply instruction identifiers, confirmations, settlement notices and corrections with provider event identities and occurrence dates.
• Balance source. Supply dated ledger and available balance snapshots for each financial account.
• Accounting system. Reconcile the external ledger’s posting results with the banking instruction and provider evidence where the team needs that accounting context.
• Identity source. Keep user and team member membership aligned with the organization and independent review duties.

Agree which system owns each source record and who checks an imported event before it supports a financial outcome. Preserve stable provider identifiers across retries and corrections. An acknowledgement of submission should remain distinct from confirmation or settlement. Restrict connection credentials and logs to the operators who need them, while keeping Auditor’s access to the resulting business evidence read-only.