Multi-Site Design Partner Workflow

Eliminate branch data entry. AI invoice parsing, centralized on autopilot.

Coordinate supplier receipts across locations. Remitara captures documents, proposes coding, routes internal review, and prepares reconciliation records for supported accounting integrations.

Proposed operation timeline

01
Ingestion

Site Processing Inbox

Each branch sends local invoices to a dedicated processing alias.

02
Routing

Automated Location Match

Line items and site codes route to the accountable manager.

03
Approval

Internal Approval

The branch director verifies the invoice through a secure approval prompt.

04
Reconciliation

Ledger Update Prepared

A reviewable journal is prepared with the relevant branch codes attached.

Non-Custodial Design

Controls Designed for Auditability

Remitara is a software orchestration plane, not a custodian or money broker. Your accounts retain their existing institutional protection framework.

Least-Privilege Scope Clearance

Integration scopes are limited to the invoice, approval, and ledger data required by each workflow. Remitara cannot modify your bank credentials.

Zero-Custody System Plane

Your capital never touches Remitara accounts or intermediary wallets. Funds remain inside your existing protected corporate treasury accounts.

Separated Approval & Authorization

Remitara records internal maker-checker approval. Final payment authorization remains inside the selected financial provider.

Operational contrast

Eradicating Industry Friction

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Operational node
Legacy systems
Remitara processing engine
Invoice Collection
Chasing branch directors for loose PDFs or physical mail bins
Dedicated site aliases capture inputs directly at each branch
Data Input
Central finance spends 15+ hours each week typing line items
Automated line-item parsing maps cost codes in seconds
Approvals
Fragmented internal email chains tracking down sign-offs
Instant mobile approval routing with a complete audit trail

Clean Non-Custodial Architecture

Remitara coordinates internal workflows and provider handoff while capital remains in your existing financial accounts.