Comply+ Platform

Automate FINTRAC Reporting Without Losing Control

Comply+ classifies, prepares, validates, and submits EFTRs, STRs, LCTRs, LVCTRs, and CDRs so Canadian reporting teams can replace manual filing work with a cleaner review workflow.

Explore the workflow

Comply+ Platform

FINTRAC reporting queue

Live

150

included reports

5

report types

1

audit trail

EFTR workflow

Mapped, validated, and queued

Ready

STR workflow

Mapped, validated, and queued

Review

LCTR workflow

Mapped, validated, and queued

Mapped

Next step

Review before production submission

Today’s reality

The disconnected manual stack

At risk

Spreadsheets

Version drift

Email handoffs

Lost context

Government portals

Manual re-keying

Review notes

No audit trail

Gaps show up where examiners look first

Fragmented handoffs make every filing harder to reconstruct and defend.

30-40 min

typical manual report filing time

150

monthly production reports in Starter

5

FINTRAC report types supported

FINTRAC reporting operations

Manual Workflows Make Compliance Harder To Defend

Spreadsheets, portals, email handoffs, and disconnected review notes create risk exactly where reporting teams need consistency. Comply+ gives teams one place to prepare the filing, review the evidence, and preserve the operational record.

Operating signals that drive filings

Turn Transaction Data Into Audit-Ready FINTRAC Submissions

The platform is designed around the work customers keep asking us to simplify: data intake, report classification, draft preparation, review, validation, and submission.

CSV batches or connected data

Import source files, map recurring fields, or connect upstream systems as the workflow matures.

Report classification

Identify EFTR, STR, LCTR, LVCTR, and CDR workflows before analysts spend time rebuilding reports by hand.

Validation before filing

Catch missing information, preserve review context, and keep approvals visible before production submission.

How the workflow comes together

From Source Files To Submitted FINTRAC Reports

Each step of the Comply+ workflow is built to remove a piece of manual filing work without taking analysts out of the loop.

Report Preparation

Turn source files into FINTRAC-ready drafts

Comply+ gives teams a repeatable path from messy operational data to structured reports. Upload a CSV, map the fields once, and produce drafts that analysts can review before they are sent anywhere.

Import Transactions

Choose a report type to import and create drafts.

CSV detected

LCTR & LVCTR Import

Classify and create multiple reports from one CSV.

STR Import

Import transactions to create STR drafts for review.

EFTR Import

Import electronic funds transfers to create EFTR drafts.

Bulk CSV Import

Auto-classify rows into FINTRAC-ready drafts.

12 drafts created
  • Create EFTR, STR, LCTR, LVCTR, and CDR workflows from one platform
  • Reuse source-file mappings for recurring monthly batches
  • Preserve customer, location, and transaction context inside the filing record

Explainable Review

Make every report easier to understand and approve

The product is built for compliance teams that still need human control. Analysts can review drafts, add context, use AI STR drafting support where appropriate, and keep a cleaner audit trail around each decision.

AI STR Narrative Assistant

aiSTR 1.0

Drafts a FINTRAC-compliant STR narrative from the facts and prompt you provide.

Client was evasive about the source of cash; bills were dirty and crumpled.

AI draft — human review required.

Reason for Suspicion (Narrative)

Draft ready
1

Transaction Summary

John Smith · 40 · Male · Toronto, ON · Accountant

2

Facts

Deposited $16,500 in cash; would not disclose the source.

3

Context

Long-standing client; recent spike in unexplained cash.

4

Indicators of Money Laundering

Unexplained cash, evasiveness, possible structuring.

  • Review report details before production submission
  • Use AI STR drafting support to accelerate narrative preparation
  • Track submission history, corrections, and internal review notes

Production Submission

Move from manual filing to direct submission

Once reports are ready, Comply+ supports secure production submission and creates a clearer operational record than disconnected spreadsheets, email threads, and manual FWR work.

Submission History

Reports submitted directly to FINTRAC

FINTRAC Connected
TestProduction
FINTRAC ReferenceTypeLast UpdatedStatus
LCTR-465072LCTRJun 22, 2026 · 09:14Submitted
STR-674159STRJun 22, 2026 · 08:51Submitted
EFTR-681584EFTRJun 21, 2026 · 17:38Submitted
LCTR-465311LCTRJun 21, 2026 · 16:05Submitted

4 reports submitted — full audit record kept

Refresh FINTRAC Data
  • Submit validated reports through secure workflows
  • Reduce rework caused by missing fields and inconsistent data
  • Scale from Starter usage to direct API access and full automation

Why teams care

An Integration Layer That Removes Manual Work

Comply+ connects the source data, portals, and review steps your team already uses into one filing workflow, so recurring reports get prepared, reviewed, and submitted from a single place.

Accuracy

Validation checks and review steps reduce avoidable rework before submission.

Speed

Source-file mapping and draft generation compress repetitive filing work.

Control

Human review stays in the workflow for judgment-heavy reports and approvals.

Scalability

Starter, Premium automation, backlog credits, and assistance support changing volume.

Platform FAQs

Common Questions About Comply+

A few answers for teams deciding whether Starter, Premium automation, or a managed assistance path is the right fit.

What does the Comply+ Platform do today?

Comply+ helps Canadian reporting entities prepare, validate, review, and submit FINTRAC reports including EFTRs, STRs, LCTRs, LVCTRs, and CDRs. Teams can start with CSV workflows and move toward connected data and automation over time.

Does Comply+ replace my compliance officer?

No. The platform reduces manual report preparation work and improves consistency, but your team still controls review, escalation, approval, and final compliance decisions.

Can we start without a full API integration?

Yes. Starter is designed for teams that want to begin with source-file mapping, CSV uploads, implementation support, and a reliable monthly workflow before committing to deeper automation.

What happens if we have historical filings or a backlog?

Backlog work can be scoped separately through backlog credits or Managed Reporting Assistance. The right structure depends on report type, data quality, volume, and how much review support your team needs.

Take the First Step Toward Automating Your Compliance

“Comply+ has been a game changer for us. Reporting is far easier to manage, and AI narrative generation saves a ton of time.”
Operations Lead, Crypto MSB
  • Bulk CSV uploads that turn source files into ready-to-file reports
  • Automated validation that flags missing fields before you submit
  • AI narrative drafting that speeds up STR preparation

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