Use case · Finance operations

Every AI payment approval traced to a rule.

An AI reconciles and approves vendor payments, but an approval cannot be traced to a rule. Exceptions are found only at audit, with no proof the control ran.

For the Head of Finance Operations. Product: Tower.

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How Raidu handles it

What Raidu does.

  1. 01

    Attach the policy.

    Every approval carries the policy that allowed it.

  2. 02

    Flag exceptions at the call.

    Exceptions are flagged when the call is made, not at audit, and each approval goes on record.

Tower

What handles it.

Tower overview

Every call to a model, checked before it runs.

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Evidence and Audit

A tamper-evident record of every decision.

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AI FinOps

Budgets per team and app.

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The product

See the screens.

Product windows from the films, with sample data. No customer data.

Evidence and Audit ›

The record

The proof.

A tamper-evident decision record for each approval. Illustrative example.

Entry 3,217 2026-10-02T11:32:19Z
Use case
Vendor payment approval
Policy
Payment approval policy · passed
Decision
Approved and logged
Exception
None flagged
Proof
Tamper-evident, linked so any change shows
sha256 a9d869de0b485629bacf1a3f5f596f53…
entry 3,182 of 14,291 · write-once

Related

Every AI payment approval traced to a rule.

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