Regulated client onboarding

Run regulated client onboarding as one controlled workflow.

Regulated client onboarding software should connect relationship qualification, KYC and KYB intake, evidence, external checks, configured risk, human review, approval and later refresh. Swootle brings those stages into one operating path with clear customer, configuration and reviewer responsibilities.

Implementation boundary: External providers perform identity verification, KYC/KYB checks, sanctions and other screening. Swootle orchestrates the configured work and returns results to the workflow; humans retain decisions and approval authority. Exact providers, checks, jurisdiction scope and retention depend on your workspace and implementation.

How the workflow fits together

Qualify the relationship

Start with the service, relationship and risk context

Identify the relationship, service, jurisdiction, purpose and expected activity before asking for evidence. Workflow orchestration is the configuration layer that determines which customer path and review stages apply.

  • Relationship, service or matter qualification
  • Jurisdiction, purpose and expected activity
  • Relevant KYC, KYB and review path

Configure workflow orchestration

Explore regulated industry workflows

Collect the structure

Capture individuals, entities, trusts and beneficial ownership

Use the customer portal as the collection surface for individual identity, company or entity details, trust roles, controllers, beneficial owners and related parties required by the configured path.

  • Individual and entity identity details
  • Trustees, settlors, beneficiaries and controllers
  • Beneficial-owner and ownership-chain information

See the customer portal

Evidence and checks

Connect evidence to provider-returned KYC, KYB and screening context

Request documents and declarations alongside configured KYC, KYB, sanctions and other screening steps. Returned results stay with the workflow context for the next configured action.

  • Evidence requests mapped to the customer path
  • External-provider verification and screening results
  • Clear boundaries for providers, checks and integrations

Guide customers through collection

Configure checks and workflow steps

Risk and EDD

Route configured risk outcomes to human review

Use configured risk factors and thresholds to route incomplete, inconsistent or higher-risk cases into enhanced due diligence. Risk review is the exception and reviewer path; your team retains the risk decision.

  • Configured risk factors and outcomes
  • Enhanced due diligence evidence requests
  • Human review for exceptions and higher-risk cases

Explore risk and review workflows

Approval and handoff

Retain the rationale behind approval and operational handoff

Move approved work into the next operational handoff with a connected record of what was submitted, which checks returned, who reviewed it and why the outcome was reached.

  • Approval, return and escalation paths
  • Handoff to the responsible operational team
  • Retained decision rationale and action history

See the end-to-end product overview

Review risk and approval

Refresh and regional paths

Keep ongoing review current with regional context

Configure periodic or event-led refresh and ongoing review workflows, then map jurisdiction-specific evidence, review and approval expectations to the regional operating path your team uses.

  • Updated customer, entity and ownership information
  • Changed service, evidence or risk context
  • Earlier submissions and rationale retained for comparison

Australia AML/CTF implementation

UK and EU AML workflows

International finance centre workflows

Research and buyer guides

Use these research and evaluation guides to compare approaches and prepare questions for a software review. They are educational resources, not endorsements or rankings.

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