FINANCIAL WORKFLOW INFRASTRUCTURE

Manage payments, funding and financial transactions in one controlled workflow.

Source Code helps real estate, legal, finance, construction and development organisations coordinate payments, funding requests, approvals, financial providers and transaction evidence through one controlled operating platform.

PaymentsCoordinate transaction and business payments through approved providers.
FundingManage finance requests, facilities, approvals and drawdowns.
EvidenceKeep authorities, provider responses and transaction records connected.

WHAT YOU CAN DO

Run the financial side of a complex transaction without stitching it together by email and spreadsheets.

Source Code coordinates the workflow around financial services. The underlying payment, lending, FX, account-information or other financial service can remain with the bank, lender, custodian or authorised provider responsible for delivering it.

Your organisation gets one controlled process for instructions, permissions, approvals, provider execution, status and evidence.

Coordinate payments

Create payment journeys linked to the underlying transaction and route them through approved payment providers.

Manage funding

Coordinate finance requests, conditions, facilities, approvals, drawdowns and provider execution through one workflow.

Control approvals

Define who may prepare, review, approve and release a financial action before anything proceeds.

Track evidence

Keep provider references, approvals, status changes, supporting records and reconciliation evidence connected to the transaction.

HOW KAURI + SOURCE CODE WORK

Customers access finance through KAURI. Source Code powers the controlled workflow behind it.

KAURI is the member-facing platform where an organisation can enter an approved finance or financial-service journey, provide required information and authorities, and interact with the services available to it.

Source Code sits behind that journey, controlling workflow, permissions, approvals, provider routing, status and evidence while the relevant authorised institution or provider performs the underlying financial service.

KAURIRequest

The organisation enters the finance or financial-service journey it needs.

SOURCE CODEControl

Information, consent, permissions, conditions and approvals determine what may proceed.

PROVIDERExecute

The appropriate bank, lender, payment provider or authorised service provider performs the underlying service.

SOURCE CODEEvidence

Status, authority, provider response and supporting records remain linked for oversight.

BUILT AROUND REAL TRANSACTIONS

For organisations already moving money, arranging finance and coordinating multiple parties.

The value is not another standalone financial product. It is a consistent operating process around the transactions your business already handles.

Real estate

Coordinate property transaction payments, payment status, counterparties and transaction evidence around a sale or purchase.

Finance & mortgage broking

Bring together client authority, financial information, lender interactions, approvals and funding status in one journey.

Legal services

Coordinate authorised financial instructions, approvals, provider interactions and supporting transaction evidence.

Property development

Manage funding facilities, staged drawdowns, conditions, project payments, approvals and reconciliation.

Construction

Control contractor and supplier payment workflows with clear preparation, approval and evidence requirements.

Institutional & professional services

Create repeatable financial workflows across clients, providers, internal teams and approval chains.

WHY SOURCE CODE

Less manual coordination. More control over every financial action.

One transaction record

Keep payments, funding, approvals, providers and evidence connected instead of scattered across systems.

Controlled authority

Know who initiated, reviewed and approved each financial action before provider execution.

Provider flexibility

Use the appropriate bank, lender, payment provider or specialist service without rebuilding the operating process each time.

Clear responsibility

Keep the party performing the underlying financial service identifiable throughout the transaction.

START WITH YOUR TRANSACTION

Tell us what your organisation needs to pay, fund, approve or coordinate.

Talk to Source Code