Project companies
Know what is holding up funding.
Prepare your lender package, compare offers and give each closing task an owner.
The Operating System for complex finance
Keep your financing
moving.
Bring borrowers, lenders and legal teams around the deal. FINKI agents prepare the evidence and follow up on changes, while your team stays in control of approvals and payments.
Deal A / Media slate
Financing overview
Next draw€1.2m
Eligible€600k
On hold€600k
Funding readiness
| Project | Draw | Status |
|---|---|---|
| Project AFeature film | €600,000 | Ready |
| Project BSeries | €600,000 | Rights check |
Evidence cleared50%
Ask FINKI
Can we fund both?
FProject A is ready.
Confirm Project B’s rights.
Rights assignment · §4
LCLegal counsel
Built for the work between teams
Know what needs your attention.
One deal can cover several projects, companies and facilities. See the whole financing while keeping each project's budget, contracts and conditions in view.
When the deal closes, the agreed terms carry into payment controls, reporting and repayment. The next team can use the work already reviewed.
Agent OS
Give your team a head start on the review.
Ask a question about the deal. Review the cited clause, compare conflicting terms and see what a change could affect. FINKI's agents prepare the work for your team to check.
- Open the evidence behind a finding
- See what changed since the last review
- Work within your existing access permissions
Deal A / Media slate
Cash forecast
Available cash · 31 Oct
€450,000Available headroom
Project B receipt30 October
Scenario only · Other costs unchanged
Capital OS
Keep payments within the agreed terms.
See what is available to pay and which requests need approval. Eligible payments proceed under an approved mandate; exceptions reach the responsible person with the evidence they need.
Deal A / Media slate
Payments
Payment€184k
Routine limit€200k
Available after€1.43m
Aurora Lighting · Equipment rental
InvoiceVerified
MandatePermitted
AuthoriseAwaiting you
- Source account
- Operating ·· 4821
- Available after
- €1,426,800
- Standing mandate
- Version 3 · Current
Ready to authorise · Not yet sent
Deal OS · Agent OS · Capital OS · Tokenisation OS
One platform.
Both sides of the deal.
Prepare for lender review
See the missing documents and open questions before you share the deal.
Control what you share
Give each lender its own room, with the documents you choose.
Reuse the work
Carry reviewed evidence into the next discussion and the work after close.
Banks
Receive organised borrower evidence while retaining your credit decisions.
Private credit
Track the funded facility, reporting requirements and repayment exceptions.
On-chain lenders
Assess digital participation against the agreement and applicable investor requirements.
See the work, not just the dashboard
From a changed clause to the cash it affects.
Deal A / Media slate
Financing overview
Next draw€1.2m
Eligible€600k
On hold€600k
Funding readiness
| Project | Draw | Status |
|---|---|---|
| Project AFeature film | €600,000 | Ready |
| Project BSeries | €600,000 | Rights check |
Evidence cleared50%
Ask FINKI
Can we fund both?
FProject A is ready.
Confirm Project B’s rights.
Rights assignment · §4
LCLegal counsel
For your team
Find the work that matters to you.
Capital providers
Spend more time assessing the deal.
Check the evidence behind a submission and follow the facility after funding. Your team keeps the credit decision.
Counsel & operations
Keep the agreement in view.
See which contract changes affect closing or payments, and route them to the person who can decide.
Industry expertise
Built around what you finance.
Film and series financing depends on rights, production costs and delivery commitments. Our first workflows connect that detail to lender review and repayment. We are developing other industries with design partners.
Your decisions, your authority
Keep control of the decisions that count.
Your bank retains its credit decisions and internal systems.
You choose what each party can see in the deal room.
Review the evidence and approval history behind a payment or change.
Insights
A closer look at the work.
Scroll or use the arrow keys to browse articles. Home and End move to the first and last articles.
Payment approval is not settlement
Understand the difference between payment approval, provider submission and settlement, and how to reconcile fees, returns and repayments without double counting.
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Tokenised credit: what to settle before issuing a token
Before tokenising credit, define investor rights, transfer eligibility, settlement assets and servicing. A practical checklist for structuring the operating model.
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What makes a financing package lender-ready?
A practical guide to preparing a lender-ready financing package: reconcile the ask, document repayment, track evidence and manage changes during review.
Read article
How to use AI in financing review without losing control
Use AI to prepare financing reviews with source citations, bounded access and human approvals. A practical evaluation checklist for lender and legal teams.
Read articleShowing articles1 / 4
See FINKI in action
Start with the work you want to improve.
Tell us where your team spends time chasing documents, approvals or payments. We will walk through the relevant workflow with you.
Request a demo