Korvena Comply · AI-enabled

Financial-crime compliance you can evidence

Run screening, monitoring, investigation and reporting as one governed workflow, designed around the CBN Baseline Standards for automated AML/CFT/CPF solutions, with a record behind every decision that your examiners can read.

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The problem

Obligations grow faster than compliance teams

Sanctions lists change weekly, politically exposed persons move in and out of office, transaction volumes climb, and the regulator expects every alert to be closed with reasons. Spreadsheets, shared inboxes and point tools cannot show an examiner who decided what, when, and why.

Screening that stops at onboarding

Customers are checked once and never again, so a match that appears months later goes unnoticed until an audit finds it.

Alerts nobody can close

Monitoring rules generate queues without owners, evidence or deadlines, and genuine risk hides among the false positives.

Reports rebuilt by hand

Suspicious-transaction and currency-transaction reports are assembled from exports at month end, with no link back to the alert that triggered them.

Capabilities

What Korvena Comply does

AI in Comply

Fewer false positives, better-ordered queues

Models sharpen screening and monitoring where rules alone are blunt, and analysts keep the final say on every match, alert and filing.

Smarter name matching

Screening handles transliteration, spelling variants, initials and aliases, and ranks candidate matches by confidence so reviewers start with the likeliest hits.

Risk-ranked alerts

Machine-learning risk scores order the monitoring queue so analysts work the riskiest cases first, and learned typologies supplement the rules you set.

Explained and approved

Every score and match carries its reasons. Closures and filings still need a second approver, and model changes are versioned like any other rule.

How it works

From data to defensible filings in four steps

Connect

Core banking, transaction feeds and customer records arrive by SFTP, API or upload and are normalised into one customer and transaction model.

Screen

Customers and counterparties are checked against sanctions and PEP lists at onboarding and on every list update. AI-assisted name matching ranks candidates by confidence, and reviewers record their reasons.

Monitor

Rules and typologies raise alerts, AI risk scores rank them, and each becomes an owned case with evidence, deadlines and escalation, tuned per segment without code.

Report

STR and CTR workflows are built from the case, approved by a second pair of eyes, and archived with the full trail.

Where it fits

Typical obligations institutions run on Korvena Comply

ObligationWhat Comply provides
Customer due diligence screeningSanctions and PEP checks at onboarding, periodic re-screening, match review with recorded reasons
Ongoing transaction monitoringSegment-aware rules and typologies, owned alert queues, tuning history
Suspicious-transaction reportingCase-based STR workflow with evidence and four-eyes approval
Currency-transaction reportingThreshold-based CTR identification and reporting workflow
Examination readinessImmutable audit trail, configuration history, exportable case files

Bring one live alert queue to the demo

The fastest way to evaluate Comply is to see your own screening lists, rules and a week of alerts modelled in it. We will show you how cases, approvals and filings would flow.

Request a Demo