Let your agents buy within policy
Agents request what they need. Budgets, vendor allowlists, and approval workflows are enforced before a single dollar moves. High-value purchases route to a human and resume the moment they clear — no manual checkout, no overspend.
Get Sandbox Access{
"agent_id": "agent_ops_042",
"policy_id": "pol_procurement",
"vendor": "aws",
"amount": 1840.00,
"currency": "usd",
"intent": "infra renewal Q3",
"metadata": {
"category": "cloud",
"cost_center": "platform"
}
}{
"request_id": "preq_01k7...",
"status": "approved",
"approved_by": "policy",
"card_id": "card_single_use_91b",
"amount": 1840.00,
"vendor": "aws",
"reconciled_intent": "infra renewal Q3"
}How It Works
Agent requests purchase
Vendor, amount, intent
Policy enforced
Budget · allowlist · approval
Checkout completed
Issued, settled, reconciled
Workflows
Policy-bound purchasing
Agents request a purchase against a procurement policy. Spend limits, vendor allowlists, and category rules are enforced before any card is issued or payment leaves.
Human-in-the-loop approval
Purchases above a threshold route to an approver. The agent waits on the decision, then completes checkout the moment it clears — no re-entry, no lost context.
Recurring procurement
Schedule restocks and renewals. The agent re-orders against the same vendor and policy on a cadence, with every cycle logged and reconciled to the originating intent.
Features
Per-agent budgets
Assign spend limits per agent, team, or policy. Daily, monthly, and lifetime caps enforced server-side.
Vendor allowlists
Restrict purchases to approved merchants and MCC categories. Off-list attempts are blocked, not just flagged.
Approval workflows
Route high-value or off-policy purchases to a human. Agents pause and resume cleanly around the decision.
Single-use cards
Issue a locked card scoped to one vendor and amount at checkout. It expires the moment the purchase settles.
Full audit trail
Every request, policy check, approval, and settlement is logged against the originating intent.
Auto-reconciliation
Purchases match back to their request and budget automatically. Receipts captured, ledger updated.