Solutions · Finance & Payments
Routine runs itself. Money waits for a person.
Money work runs on a tight leash. The agent builds the connections to your billing, ledger, and bank records, plus your matching rules as tested code. Routine matching runs on its own; every payment-affecting step waits at a gate; every action is signed.
The brief
One sentence starts it.
Invoices arrive by email, get matched to purchase orders, and payments wait for a person to approve.
That sentence is the entire brief. Below is what the agent builds from it - with the gate every payment stops at.
In practice
What teams run with it.
reconcile
Reconciliation with your rules
Your matching logic as tested code, run automatically. Only the unmatched items reach a person.
invoices
Invoices, read and checked
Read from email, validated against purchase orders in your own tables, routed for sign-off. Payments wait at the gate.
replaySafe
Nothing charges twice
Execution is replay-safe at every integration boundary. A retry can never double-charge or double-refund.
audit
An audit log you don't maintain
Every action signed by its actor - person, agent, or system - and exportable to the observability stack you already run.
Begin
Start with this task.
Spin up a workspace and describe your finance work the way you'd say it to a person - or talk to us about a guided rollout for your team.