Internal operations platform
The problem
A regulated operations team ran reconciliation across a chain of shared spreadsheets. Every month-end depended on two people and their undocumented knowledge.
Our approach
We modelled the real workflow before proposing software, then built a web application around it with role-based permissions and a full audit trail on every record change.
Delivered
- Web application with role-based access control
- Append-only audit log across all record changes
- Automated import from existing banking exports
- Infrastructure defined in Terraform
Handover
Repository, cloud account, and pipeline transferred to the client's IT function, with runbooks and a walkthrough for their in-house developer.






