The Execution Room is where all parties collaborate on this program • with shared context, clear ownership, and a complete record of decisions.
You are free to communicate via calls, email, or chat. Granullo ensures the final decisions, documents, and approvals are captured in one trusted place.
No more “I didn't see that email” or conflicting versions of the truth.
Important approvals and agreements stay visible and traceable.
Files remain attached to the exact context and decisions they support.
Everything is logged automatically • no scrambling to reconstruct what happened.
When issues arise, everyone can see the full history and context instantly.
Structured requests help everyone move faster by capturing exactly what's needed • with context, ownership, and a clear trail.
Examples: Request Escrow Setup, Submit Card Branding, Request Go-Live Sign-Off
Messages here stay attached to the domain they belong to • helping future reviewers understand what was discussed and why.
Files uploaded here remain linked to the exact stage and decision they support • no hunting through email attachments.
This is an automatic record of actions taken • for reference, review, and oversight. No manual logging required.
So there's never confusion about who approved what.
So nobody relies on email threads that get lost.
So verbal confirmations become documented facts.
So side conversations don't create conflicting versions.
| Domain Type | Owner | Can Message | Can Approve |
|---|---|---|---|
| Escrow Setup | Bank Partner | All parties | Bank |
| Card Branding | Client (Bank-reviewed) | All parties | Bank |
| DPP Configuration | Bank-defined | All parties | Bank |
| Technical Integration | Co-owned | Granullo, Bank | Bank |
| Go-Live Sign-Off | Bank | All parties | Bank |
All program domains, intake forms, document uploads
Create programs, submit documents, respond to requests, confirm go-live
All domains, review threads, approval workflows
Review, approve/reject, advance stages, sign-off go-live
Read-only access to all domains and activity
Review audit trails, export evidence, verify compliance
A domain or stage is “done” when all required artifacts are submitted, all approvals are recorded, the designated authority has signed off, and the system has logged completion.