Turn small loan applications into big wins

Turn compliance from a bottleneck into a clean, predictable step

Manual calculations, unclear proofs, and retroactive justification create delays and risk. By validating rules during intake and generating audit‑ready outputs, you avoid back‑and‑forth and keep the program moving.

De minimis validation: Calculate remaining allowance and prevent overfunding based on your program rules.
Subsidy eligibility: Check whether the selected measures or projects qualify for support.
Evidence capture: Collect and confirm the necessary proofs at the right moment in the flow.
Audit‑ready output: Generate justification with calculations, decisions, and referenced evidence.
Exception handling: Surface borderline or exceeded cases to handlers with full context.

Frequently asked questions

Which rules can be checked automatically?: We can validate subsidy eligibility, de minimis thresholds, remaining allowance, and program-specific conditions based on your defined rules.
What documents are typically required?: Common examples include subsidy decisions, declarations, invoices, technical documents, and other proofs defined by your program.
Can the system generate justification documents?: Yes. We create audit-ready justification that records calculations, decisions, and the evidence used.
What happens when a threshold is exceeded?: The case is surfaced to a handler with the relevant details. You decide whether to adjust, request extra information, or decline.
Is every decision logged for audit?: Yes. All checks, thresholds, and handler decisions are written into the audit trail.

Other ways to optimize your operation

Staged Payouts

Automate advances and final payouts with complete accuracy

Document & Evidence Lifecycle

Collect, validate, and manage every required document in a secure, compliant flow