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CASE STUDY // FINTECH // SERIES A

Accelerating Series A Diligence via Automated Compliance

  • Compliance Velocity: Achieved PSD2 compliance in 4 months vs. 6-8 months estimated timeline
  • Risk Mitigation: Avoided 3-month regulatory delay that would have jeopardised Series A fundraising
  • Operational Continuity: Protected 500,000+ PLN in burn rate through accelerated compliance timeline
4
Months Saved
100%
Clean Due Diligence
5M
PLN Funding Secured
50%
Faster Compliance

The Challenge

A high-growth fintech scale-up operating in the B2B payment automation sector faced a critical compliance deadline. With a 25-person team, monthly burn rate of 150,000 PLN, and 8 months of runway remaining, the organisation was preparing for Series A fundraising.

Regulatory Requirements: Series A investors required full compliance certification with PSD2 and national payment services regulations before committing capital. The compliance process typically required 6-8 months of manual work, creating a timeline conflict with fundraising objectives.

Resource Constraints: The organisation could not afford a full-time compliance team (40,000+ PLN/month) or extensive legal consultations (500-800 PLN/hour). Each month of delay consumed 150,000 PLN in burn rate without progress toward fundraising.

Regulatory Complexity: Compliance required continuous monitoring of EU and national regulatory changes, interpretation of KNF (Polish Financial Supervision Authority) requirements, tracking of precedents, and preparation of audit-ready documentation.

The Intelligence Solution

The CFO implemented Lextron as an early warning system and compliance automation platform. Deployment required 2 weeks and included:

  • Industry Profile: Fintech, payment services
  • Jurisdictions: Poland, European Union
  • Regulations: PSD2, Payment Services Act, GDPR
  • Alert Configuration: Critical changes → immediate, important → daily, others → weekly

The system provided real-time detection of regulatory changes, automated compliance checklists, and contextual impact analysis specific to the organisation's operations.

INTELLIGENCE ALERT

AI Content Labelling Code of Practice

Official Source: European Commission (17 Dec 2025)
CRITICAL RISK

VERDICT

Immediate Action Required.

The European Commission has released a draft Code of Practice for AI content labelling. Organizations deploying generative AI systems must review compliance requirements immediately to avoid regulatory exposure.

IMPACT RADIUS

CFO Impact Legal Risk Operational Disruption Compliance Review
Download PDF Analysis
Verified Source-linked Timestamped

Results & Impact Analysis

KPI: Compliance Velocity

  • Baseline Estimate: 6-8 months (manual compliance process)
  • Actual Achievement: 4 months (with Lextron)
  • Time Saved: 2-4 months (30-50% acceleration)

KPI: Compliance Costs

  • Legal Consultations (Baseline): 80,000 PLN estimated
  • Legal Consultations (Actual): 45,000 PLN (more efficient with automated checklists)
  • Lextron Investment: 15,000 PLN (3 months)
  • Net Savings: 20,000 PLN + avoided delays

KPI: Revenue Protection

  • Avoided Delays: 2-4 months
  • Burn Rate Protected: 300,000 - 600,000 PLN
  • Additional Runway: 2-4 months before Series A

KPI: Fundraising Outcome

  • Series A Closed: 3 months after achieving compliance
  • Round Value: 5,000,000 PLN
  • Lextron ROI: 15,000 PLN investment → impact on 5,000,000 PLN round

Concrete Value Examples

Example 1: Real-Time KNF Interpretation Detection

Situation: In the second week of deployment, Lextron detected a new KNF interpretation regarding capital requirements for small payment institutions.

Without Lextron: The organisation would have discovered this change during application submission, requiring corrections and a 3-month delay. Cost: 450,000 PLN (burn rate) + 50,000 PLN (corrections).

With Lextron: Real-time detection enabled capital plan adjustment before application submission. Savings: 500,000 PLN + 3 months of time.

Example 2: Automated Compliance Checklist Generation

Situation: Requirement for comprehensive compliance checklist covering PSD2, Payment Services Act, and GDPR.

Without Lextron: 2-3 weeks of legal work (cost: 15,000-20,000 PLN).

With Lextron: Automatically generated checklist in 1 day. Savings: 14,000-19,000 PLN + 2 weeks.

Example 3: Expansion Opportunity Identification

Situation: Lextron identified a regulatory change in EU provisions that opened the possibility of expansion into the German market without a full EMI (Electronic Money Institution) licence.

Value: Stronger investor pitch with international expansion plan, potential revenue of 500,000 PLN in the first year, 6-month acceleration of market entry.

"Lextron enabled us to avoid a 6-month compliance delay that would have cost us our Series A. We not only saved hundreds of thousands of PLN but also built credibility with investors through a professional approach to risk management."

The CFO, High-Growth Fintech Scale-up

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