Guide

Guide
Understand how sender and receiver workflows connect across order creation, compliance checks, and audit-ready releases.

Shared sender/receiver workspace

Treasury, payroll, compliance, and proof live in one product surface instead of separate tools.

Compliance-aware releases

Orders carry credential requirements, confirmation state, and release evidence instead of just raw payment rows.

Audit-ready output

Released orders can be exported as print/PDF, CSV, or structured JSON with hashes and settlement details.

How the app works

1. Start from the wallet

Connect a sender or receiver wallet, check the current state, and open the order board.

2. Build the payroll release

Create batch orders with recipients, token, deadlines, and required credentials.

3. Review controls and confirmations

Compliance and confirmation signals accumulate before funds move to RELEASED.

4. Export proof and reporting

When orders are released, Finance OS keeps the hashes and line items ready for audit export.

What users do here
Senders create batch orders and manage release timing.
Receivers confirm orders in the same workflow instead of replying in chat or email.
Both sides can inspect hashes, decisions, and credential requirements before release.
Released settlements stay exportable in reporting-friendly formats after the fact.