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Governance.

An agent with real permissions can move money, records and offers without you in the room. So the permissions come with a policy wrapped around them: every action answers to it, and the big moves stop at your desk first.

What happens to an action.

Most of the agent’s day is routine and reversible, and it clears that work alone. The exceptions are the point: an exception stops in front of you.

Four things can happen next, and every one of them is recorded.

09:41invoice 2214 received from your supplier
checkmatched to the purchase order and the delivery record
verified. posted to the ledger
loggedfull audit trail kept

The trail your auditor reads.

When your auditor asks what the agent did, the answer is a file, and it reads like this:

09:12overnight invoice batch submitted rule: delegation limitsreleased · logged
09:47payment drafted to a new payee rule: new payeeheld for sign-off
10:02controller signed off on the payment rule: new payeereleased · logged
11:26payroll file requested outside finance rule: access scopeblocked · reason recorded

Time, action, rule and outcome for every step, sign-offs included. The full trail is yours to hand over.

How your data is handled.

Access

Agents see only what their job needs: access is scoped per workflow and per person, and there is no blanket key to hand out.

Data

Your data stays yours and stays in policy. If your obligations require data to stay in your systems or your region, we build to that.

Sign-off

Approval thresholds are yours to set. Anything above them waits for a person, and the wait is visible.

Disclosure

Need to query an action? You get a named channel, answered by a person.

Start with one job.

We will show you the agent that owns it, the checks that keep it honest, and the price before anything starts.