Keep agreements, decisions and operating knowledge with the business. Rilin updates the context through the work, so every team can build on what the company already knows.
Map your company's contextHelio Components
One relationship. Connected context.
Agreed
Supply agreement · v1
Original rate and payment terms
Approved
Payment after acceptance
Finance approval, linked to the agreement
Performed
Delivery recorded
Acceptance confirmation outstanding
Delivery and acceptance are different facts.
Finance can see what is missing before payment.
Arjun · relationship owner. Decisions and reasons stay with the record.
An invoice matches the PO. But a later amendment changed the rate, and payment depends on an acceptance that nobody has recorded.
Bring the agreement, approval and actual performance into one view. See what is established, what has changed and what still needs an answer.
Invoice INV-0417
₹18,00,000 · against PO-2291
What the file doesn’t show
Amendment 2 changed the rate
Signed 1 September · supersedes the PO rate
Payment needs acceptance
Delivered 14 October · acceptance not recorded
Hold payment. Check the amended rate and confirm acceptance first.
Keep the distinctions that matter. A proposal is different from an approval. A signed amendment changes the agreement. A delivery record does not always mean acceptance.
The terms in force.
Connect policies, contracts and amendments to the entities, people and activities they govern.
The judgement behind them.
Keep approvals, reasons and scoped exceptions attached to the work they concern.
The work as it stands.
Connect actions and their supporting records. Leave missing or conflicting facts visible.
The work itself supplies the updates. A signed document, a reviewed result or a completed SOP adds to the company’s understanding as it happens.
Knowledge stays useful through a handover, a new team member or a change in responsibility. People inherit the reasoning alongside the record.
Contract SOP
An amendment is executed. The current commercial terms change. Earlier versions stay available.
Review SOP
An exception is approved. The decision, its scope and the person authorising it are retained.
Delivery SOP
Acceptance is confirmed. The performance record updates. The payment condition can be reassessed.
Bring relevant knowledge into a payment review, a proposal or a leadership decision. Give people the understanding they need at the moment it matters.
Context, delivered at the right moment
The exception arrives with its context.
An invoice matches its PO. A newer amendment sets a different rate. Rilin brings the discrepancy into the payment review.
Invoice + PO + signed amendment
Review the rate before releasing payment
Payment follows acceptance.
Established by
Signed supply agreement · Clause 6
Updated by
Amendment 2 · Effective 1 September
Current performance
Delivery recorded; acceptance missing
Responsible team
Operations confirms; Finance reviews
Access
Available to authorised reviewers
Follow an assertion to its source. Check when it took effect, who approved it and whether newer information changes the position.
Make access, ownership and unresolved questions explicit. When a rule or business activity changes, the connected context helps identify what needs reassessment.
Industries
Industries