Signal
Require multiple approvers for high-value transactions. Prevent unauthorized transfers, enforce corporate approval policies on-chain, and maintain clear audit trails.
This concept leverages the following programmable controls to create a secure, compliant payment flow.
First authorized signer confirms
Second authorized signer confirms
Quorum: require all signers before release
A manufacturing company requires CFO and Controller approval for any payment over $100,000. Manual email chains and phone calls create 2-3 day delays on urgent vendor payments.
This template enforces dual-signature requirements on-chain. Both executives receive mobile notifications, approve with biometric authentication, and the payment releases instantly once both signatures are collected.
Approval time reduced from 3 days to 4 hours, audit trail automated
Enforce dual control and segregation of duties for corporate disbursements, vendor payments, and intercompany transfers.
Secure treasury workflows with multi-level approvals for large transfers, investments, and liquidity management.
Add extra protection for high-value transactions with tiered approval thresholds based on amount.
Meet fiduciary requirements for institutional investors, funds, and asset managers with documented approval chains.