Corporate Banking Portal

Corporate clients approve bulk payment batches, monitor cash positions across accounts, and route sign-off through two or three levels of authorization — all inside a portal that treated every one of those as a separate, disconnected screen. Treasury teams were exporting data to reconcile it themselves.

The stakes are different from a retail app: a single approval batch can represent a company's entire payroll run, so the interface has to make the state of every pending action unambiguous at a glance.

Corporate users wanted more information on screen, not less — batch totals, per-line exceptions, approver status, account balances across entities. The challenge was building genuine data density that still resolves cleanly at a glance, instead of the generic enterprise-software failure mode of dense tables nobody can parse under time pressure.

Multi-level approval chains also needed to be legible to three different roles — initiator, approver, auditor — from the same underlying data, without three separate interfaces to maintain.