Private AI for restructuring advisers.

Make exceptions visible across the transaction lifecycle

Correlate breaks, distinguish timing differences from missing records and forecast operational workload.

Inputs: Trade confirmations, settlement statuses, reconciliations and authorised market-data snapshots.

From observation to completed task

Assign exceptions to the appropriate operations desk and prepare the supporting reconciliation package.

Prepare a stakeholder and workstream briefing from approved material

The supporting records include cash-flow notes, agreements and authorised meeting records.

Advisers verify assumptions and commercial recommendations.

The systems involved

Read access to books and records, a common instrument identifier and controlled case-management writes.

SOS AI configures the local models and tool permissions for this workflow. Actions in business software follow the authority you approve; uncertain cases and actions outside those limits go to the responsible person.

What a useful result must get right

Reconcile totals in the authoritative systems; no trading or settlement authority is implied by a suggested resolution.