Conference & Event Ops
Let agents coordinate tickets, hotels, and incidentals with per-trip caps, category controls, and approval workflows.
The Problem
Events combine many merchant types—tickets, lodging, rides, meals—and costs can balloon quickly. Teams want automation, but they also need strict budgets and clear reimbursement records.
The Solution
Issue per-trip budget cards with category controls. Require approvals for premium tickets or upgrades and store receipts and evidence logs for every booking.
Key Features
Per-trip caps
Define a total trip budget so the agent can’t exceed it, even across multiple purchases.
Category controls
Restrict to travel/ticketing categories to prevent drift to unrelated merchants.
Upgrade approvals
Escalate business class, premium hotels, or VIP tickets for human approval.
Receipt capture
Automatically attach receipts to itineraries for finance and compliance.
How It Works
Trip intent created
Agent declares purpose (event), dates, expected merchant(s), and budget.
Budget card issued
A dedicated card is issued with a cap and category restrictions for the trip window.
Bookings executed
Agent purchases tickets and travel within budget; premium upgrades trigger approvals.
Itinerary + receipts
Receipts linked to purchases and summarized for reimbursement/reconciliation.
Code Example
const intent = await signets.intents.create({
purpose: "Book tickets + hotel for SF conference",
expectedAmount: 120000,
});Ready to get started?
Issue your first card and start building.