Today a human checks all one thousand, because the control cannot tell
the difference. Remit routes each invoice from the payment identifier
itself.
01 / FREEZE
Every invoice becomes an exact request
Supplier, bank account, amount, reference and expiry are locked
into a single identifier. Change any detail later and it is a
different request — every approval already given no longer
applies.
02 / ROUTE
Routine invoices are paid by the agent
Known supplier, unchanged account, amount inside your limit: the
agent settles it on Hedera and records the receipt. Nobody on your
team is interrupted.
03 / HOLD
Risky changes wait for two real people
A new bank account, a first-time supplier, an unusual amount: held
until two approvers who are provably different people — not two
logins — approve exactly what was requested.