Finance and audit teams buy trust before features. So here's how trust is built into the product — not promised in a brochure.
Every sum, match, FX conversion and difference is computed by deterministic, auditable code. The AI only classifies, explains and drafts — and a named human makes the call. That line is the whole reason a conservative finance team, and their auditor, can trust an AI-assisted tool.
AI features run under commercial API terms: your inputs and outputs are never used to train the provider's models. A plain-language data one-pager is available on request.
Your data lives in the EU (Ireland today; Frankfurt planned), handled GDPR-compliantly. Data residency isn't a bolt-on — it's the default.
Every tenant is walled off by row-level security in the database itself — not just application logic. Your data can't leak to another workspace even if the app is wrong.
Every submission, match decision, sign-off and revoke, confirmation, and config or access change — named, timestamped and filterable. Nothing happens anonymously.
Locked counterparty confirmations with real signatories, sealed into an audit pack — the deliverable your auditor actually asks for at year-end.
If a signed figure changes in the books after sign-off, Summatiq flags the drift against the sent snapshot — a control that, on paper, only an auditor might catch months later.
The figures match their own books, and the math is never a black box they have to defend.
A full exception view and an audit trail that stands up — their asset is the evidence, and it's all here.
Tenant isolation enforced in the database, EU hosting, no data leaving the region by default.
EU residency, data that never trains anyone's AI, and a Data Processing Agreement on request.
Signed confirmations, a sealed audit pack, and drift alerts — evidence they can take away, not a screenshot.
No integration project to fund, a predictable cost, and a control environment that gets stronger, not looser.
The AI-data one-pager and a Data Processing Agreement are available for pilots on request — just email us and we'll send them over.
A short walkthrough — bring your security, GDPR and audit questions.