Agents move the money.
You set the rules.
Every refund and payout is checked before it leaves.
100%
Of refunds and payouts checked against the mandate
<50ms
Target decision time per payment action
0
Large payments without a named approver
1
Audit-ready record for every payment decision
Controls finance teams already expect
The same principles as for people - mandates, approvals and evidence - applied to agents.
Four-eyes for agents
Above a threshold, a person signs off. The agent can't approve its own action.
Payee and amount checks
Payments to new or unexpected recipients and unusual amounts are held before money leaves.
No standing payment access
Agents get access only for the approved action, and only for minutes, instead of permanent keys to your payment systems.
Audit-ready by default
Who acted, under which mandate and with whose approval - the evidence auditors and regulators ask for.
Every action reaches a landing
Every action an agent takes stops here first, then continues, waits for a person or turns back.
Refund €80 to a customer
Within the agent's mandate
Refund €4,500 to a customer
Waits for Finance to approve
Pay a new, unverified payee
Stopped before any money moves
“Agents should move fast. Their actions shouldn't go unchecked.”
Why payment settings aren't enough
Payment platforms check the payment. Agents need a check on the agent: whose mandate, which task, which payee.
A check on the agent, not just the payment
Payment systems validate amounts and accounts. Here, every action is checked against the agent's mandate and the task it was given.
Controls finance already knows
Limits, approvals and segregation of duties: the same principles applied to people, now applied to agents.
One mandate across systems
Refunds, payouts and ERP postings follow one set of rules instead of a different setting in every tool.
People decide what matters
Routine transactions flow. Large and unusual ones reach a person with the full context to approve or reject.
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