MANDATORY APPROVAL GATE

Control the flowof your money.

CLVR Verified decides whether money is allowed to move, and permanently proves that it moved exactly as authorised.

Designed for organisations where email, WhatsApp, cash, and mobile money still move real funds.

Contact us by email

Include your organisation type and main payment flow.

What it is

CLVR Verified is a mandatory approval gate and proof layer for money movement. It decides whether money is allowed to move before it moves, then confirms the money moved exactly as authorised after it moves.

The Problem

"When money moves, nobody can later prove who approved it and why."

CLVR Verified fixes that by making approvals unskippable, recorded, and provable.

Why it exists

Most organisations approve payments through email, WhatsApp, verbal instructions, spreadsheets, and shared access. The result:

  • > Approvals are inconsistent
  • > Rules are bypassed under urgency
  • > Evidence is fragmented (WhatsApp / email / spreadsheets)
  • > Staff turnover breaks institutional memory
  • > Audits become reconstruction
  • > Disputes become politics

Fraud, leakage, and disputes become possible because silence + discretion + missing memory exist.

What it is NOT

Not a dashboard SaaS
Not an AI advice tool
Not a reporting app
Not a "governance framework"

It is infrastructure: a mandatory control point money must pass through.

Where it's used

Scroll to explore sectors.

1

Government

Procurement + Disbursements

Flows Supplier payments, emergency spend

Failure Urgency = untraceable approvals

Enforced Output

Exceptions report

2

NGOs

Restricted Funds

Flows Partner transfers, field ops

Failure Donor restrictions lost

Enforced Output

Donor-ready spend trail

3

Construction

Project Leakage

Flows Subcontractors, site cash

Failure Duplicates, bypasses

Enforced Output

Per-project control

4

Logistics

High-Volume Payouts

Flows Fuel, clearing, transporters

Failure Unknown small payments

Enforced Output

Faster close

5

Healthcare

Payroll + Refunds

Flows Suppliers, refunds

Failure Disputes, missing proof

Enforced Output

Dispute packets

6

Education

Refunds + Procurement

Flows Bursaries, procurement

Failure Reputational risk

Enforced Output

Instant proof

7

Retail

Branch Spend

Flows Petty cash, payouts

Failure Branch bypasses

Enforced Output

Control telemetry

8

Family Office

Shared Access

Flows Owner directives

Failure Politics, no memory

Enforced Output

Provable decisions

System Architecture

The Closed-Loop System

Authorise → Execute → Verify. A continuous cycle that ensures every payment is accounted for.

1. Payment Intent

Input

2. Verified Gate

Control Point

3. Verified Proof

Output: Approval ID

4. Execution

Bank / Mobile / Cash

5. Verified Recon

Verification Point

6. Exceptions

Unauthorised Outflows / Unmatched

Core Modules

Three Layers of Control

Working in unison to enforce policy and create permanent memory.

01

Verified Gate

PRE-PAYMENT AUTHORISATION

Decides if a payment is allowed. Routes approvals. Blocks policy breaches.

Key Outputs
  • +APPROVED (payment permitted)
  • +ROUTE (approval required)
  • +BLOCKED (cannot proceed)
  • +OVERRIDE (with permanent record)
02

Verified Proof

EVIDENCE PACK + AUDIT TRAIL

Issues an Approval ID and generates an evidence pack tied to a policy version.

Key Outputs
  • +Evidence pack per payment
  • +Immutable audit ID
  • +Policy version history
  • +Override reason codes
03

Verified Recon

POST-PAYMENT RECONCILIATION

Matches executed payments to Approval IDs and flags bypasses, splits, and mismatches.

Key Outputs
  • +MATCHED / PARTIAL
  • +SPLIT DETECTED
  • +UNAUTHORISED OUTFLOW
  • +MISMATCH / EXCEPTION
Process Flow

How It Works

Step-by-step from intent to proof.

The Goal:Install one mandatory control point that makes unapproved payments impossible to hide.

1

Payment intent is created

Finance initiates a payment request with supplier, invoice ID, amount, and project code.

Inputs: Supplier: Acme Corp | Amount: $5,400 | Project: WASH-01 | Invoice: #INV-2024-001
2

Verified Gate evaluates policy

The system checks rules against the active policy version.

Rules Checked: Supplier Verified? [YES] | Balance Sufficient? [YES] | Threshold > $5k? [YES -> Requires 2 Approvers]
3

Decision gate outcome

Approved, routed for approval, blocked, or overridden with permanent reason code.

Outcome: ROUTE -> Sent to Finance Mgr + Country Director
4

Evidence Pack generated

A tamper-evident record is created before money moves (Approval ID + evidence pack).

Record ID: #APV-88291 | Hash: sha256:e3b0c442... | Timestamp: 2024-12-12T14:00:00Z
5

Payment is executed

Finance executes payment outside the system (Bank/Mobile/Cash). Recommended: include the Approval ID in the transfer reference field.

If missing, Recon attempts a match and flags uncertainty.
6

Verified Recon matches execution

System ingests logs and matches execution to the Approval ID. Payments without an Approval ID are flagged as unauthorised outflows.

Bank Log: -$5,400 to Acme Corp (Ref: APV-88291) -> MATCHED [Status: CLEARED]
The Output

The Authorisation Receipt

What auditors actually want. Every payment produces a single exportable record: who requested, who approved, which policy version, what evidence was attached, and what executed.

Approval ID & timestamp
Full approval chain
Applied policy version
Override reason codes (if any)
Bank/mobile execution reference
Tamper-evident hash

CLVR VERIFIED

Official Payment Evidence

Approval ID:#APV-82910-X
Date:2024-12-22 14:00
Amount:$12,500.00
Recipient:TechSupply Ltd

Status:APPROVED

Policy Check

  • Supplier Valid [✓]
  • Budget Check [✓]
  • Approvers [2/2]

CRYPTOGRAPHIC HASH

8f434346648f6b96df89dda901c5176b10a6d83961dd3c1ac88b59b2dc327aa4

Pilot in 14 days

One Workflow
  • Day 1–3

    Roles, thresholds, approval routes configured.

  • Day 4–7

    Payment intents + approvals live.

  • Day 8–14

    Recon + exception reporting live.

“Every payment has an Approval ID and an exportable evidence pack.”

Start a pilot by email

What breaks if removed

“You return to approvals that can’t be proven and payments that can’t be reconciled cleanly.”