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Choose an operation and agree what counts as done.

Ten services cover the work behind financial products. We run each one fully digitally, with AI agents, under an agreement that says what gets completed.

Book an operations reviewSee how we operate

Banking and lending

Flagship

CreditOSCredit Operations

From loan application to a complete credit file.

Unit of workAn accepted credit file

Explore CreditOS

ServicingOSLoan Servicing Operations

Daily servicing after funding, through to a confirmed outcome.

Unit of workAn active loan account, serviced for the month

Explore ServicingOS

CollectionsOSArrears and Collections Operations

Accounts in arrears, each worked under your treatment rules.

Unit of workAn account under management

Explore CollectionsOS

Insurance

Flagship

UnderwritingOSInsurance Underwriting Operations

Broker submissions, cleared and completed before underwriting.

Unit of workA complete submission, ready for your underwriter

Explore UnderwritingOS

PolicyOSPolicy Operations

Issuance, endorsements, renewals, and cancellations, completed and reconciled.

Unit of workA completed policy transaction

Explore PolicyOS

ClaimsOSClaims Operations

The claims stages you choose, worked on a complete, documented file.

Unit of workA completed claims stage

Explore ClaimsOS

Shared operations

OnboardingOSCustomer and Business Onboarding

Onboarding and refresh cases, evidenced and ready for review.

Unit of workA completed onboarding or refresh case

Explore OnboardingOS

ReconcileOSReconciliation Operations

Reconciliations closed at every cutoff and ready for sign-off.

Unit of workA closed reconciliation cycle

Explore ReconcileOS

FinancialCrimeOSFinancial Crime Operations

Alerts and reviews, investigated and written up for your compliance team.

Unit of workAn accepted investigation

Explore FinancialCrimeOS

RiskOSRisk and Actuarial Operations

Close and model cycles, completed with evidence your reviewers can check.

Unit of workA completed close or model cycle

Explore RiskOS

How you buy

You buy each service by its unit of work.

The unit is something your team already counts: a credit file, a policy transaction, an investigation, a reconciliation cycle. Before transition, we agree the inputs, acceptance criteria, and service levels with you.

  • A credit file, a submission, or a policy transaction
  • A reconciliation cycle
  • A close or model cycle

Start with one scope and expand on evidence.

Pick one process, product, or portfolio with a named owner on your side. Expand the service when delivery quality, integration, and the economics support the next step.

Your service schedule says who does what.

It sets out the work we run, the decisions your institution keeps, the systems involved, and who resolves each exception. We also confirm the features and delivery coverage there.

Your first operation

Bring us one operation.

Tell us the process, the volume, and what “done” looks like. We will come back with a scope, a deployment plan, and a proposal.

Book an operations reviewRequest a demo