CASE STUDY — 01 Financial Services
Confidential — Regional NBFC
73% Reduction in audit preparation time
0 Regulatory findings in 12 months post-deployment
CHALLENGE
A fast-growing Non-Banking Financial Company was processing loan applications across 14 branch offices using spreadsheets and email approvals. The compliance team spent 320+ hours per quarter on manual audit preparation, and three RBI inspection findings in 18 months had placed the institution under heightened regulatory scrutiny.
ARCHITECTURE & SOLUTION
Kramaltus deployed a unified digital operations architecture connecting all branch workflows into a single auditable pipeline. We implemented HITL approval workflows, automated RBI report generation, and real-time compliance dashboards with immutable audit log capture.
COMPLETE VERIFIED OUTCOMES
73% Reduction in audit preparation time
0 Regulatory findings in 12 months post-deployment
14× Faster regulatory report generation
100% Real-time pipeline visibility across all branches