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Platform Capability

Case Management

From alert to resolution. Every time. Without exception.

The Problem

Compliance alerts without structured workflows become dead ends. Analysts receive an alert, review it in isolation, make a mental note, and move on. There is no trail of what was investigated, who made the decision, and why. When AUSTRAC asks to see your investigation records, you have nothing to show.

Alerts reviewed informally — no documented investigation workflow

Suspicious matters not reported because there's no system to track them to resolution

No four-eyes review on high-risk decisions — analyst judgement unchecked

Why It Matters

The obligation to submit a Suspicious Matter Report only starts when you detect suspicious activity — but AUSTRAC also expects you to demonstrate that your investigation process is robust. An alert reviewed in a spreadsheet with no documented reasoning does not meet that standard.

0
Cases fall through the cracks — every alert tracked to resolution
4-eyes
Approval for high-risk decisions — enforced by the platform
Full
Audit trail on every case — decision, reasoning, and evidence

How Verigo Solves It

Verigo automatically creates a case for every monitoring alert. Cases are assigned to analysts, tracked through investigation stages, escalated to the MLRO for high-risk decisions, and resolved with a complete documented record. SMR preparation flows directly from the case.

How It Works

1

Alert triggers case

Monitoring alert or manual referral automatically creates a case.

2

Assigned to analyst

Case routed to the right analyst based on type and queue.

3

Investigation documented

Analyst records findings, attaches evidence, and notes conclusions.

4

MLRO escalation

High-risk cases escalated for MLRO review with full context.

5

Four-eyes approval

Material decisions require a second reviewer — enforced by the platform.

6

SMR filed or closed

Suspicious matters sent to AUSTRAC from the case. Closed cases retain full record.

Key Benefits

Every alert becomes a case — nothing falls through the cracks

Investigations are documented end to end — not held in analyst memory

AUSTRAC can see every investigation decision with its reasoning and evidence

High-risk decisions reviewed by MLRO — consistent with four-eyes principles

SMR preparation is fast — all transaction and investigation context already in the case

Industry Examples

MLRO — Remittance Provider

Manages a queue of 30–50 weekly alerts. Every case investigated, documented, and resolved without a single falling through.

Compliance Team — DCE

High-volume alert environment. Automated triage, analyst assignment, and escalation rules mean cases flow without manual coordination.

Law Firm (Tranche 2)

First-time case management for suspected suspicious client matters. Guided workflow means junior compliance staff follow the same process as experienced MLROs.

Try Case Management free for 7 days

Zero uninvestigated alerts. A complete, documented investigation record. AUSTRAC-ready case files.