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Human Resources HR recruitment, consultant invoices, timesheets. Grant Management Grant disbursements and contract validation. Reporting Country and project financial reporting workflows. Procurement Procurement validation and disbursement. Fund Transfer Fund transfer validation workflows. Billing Stripe invoices and refunds after approval. AI Document Verification Automated AI + OCR check as the first approval step on every request. Live Identity Verification Passport / ID capture with live camera and liveness checks — optional eSign signing gate. WhatsApp Approval WhatsApp alerts and mobile review links for approvers. eSign Document Native e-signatures and signing workflow for approved requests. Vendor Invoice Manual and automated vendor or consultant invoices with approval or direct send. Vendor Connect Microsoft Teams webhooks and vendor team role management. Vendor identity Sync payee vendor contacts with Microsoft Entra / D365 accounts.