JUSTINIAN
Create trustworthy supplier and customer records before transactions begin.
One complete working system, combining automation, AI and your business rules, that runs a job from request to result. It does the repetitive work of several people, inside your systems, under your rules, without dropping a step.
Duplicate or incorrect records lead to payment errors, order failures and compliance gaps.
A new supplier/customer onboarding or master-detail change is requested.
Procurement-heavy companies, finance teams and shared-service centres.
One job, five steps, start to finish.
Classify the entity and identify required tax, banking and registration details.
PERFORMCollect documents securely and validate format, completeness and duplicates.
PERFORMCompare details with authorised master data and approved verification sources.
PERFORMRequest corrections; escalate bank changes and flagged parties for review.
COORDINATECreate the approved ERP record, archive evidence and schedule re-validation.
MANAGEVerified, approved ERP master record with document trail and review dates.
Bank-detail verification, sanctions/risk decisions and final activation.
Reported to its manager every month.
Start with one job.
See the numbers before you commit.
We assess this job on your process, write its Job Card and prove it in a pilot beside your team.