Audit and Reconciliation

# Audit and Reconciliation

> Attach agent, counterparty, policy, approval, and execution context to every transaction so finance can understand what happened without chasing separate systems.

- Human URL: https://conto.finance/product/audit-reconciliation
- Raw Markdown: https://conto.finance/product/audit-reconciliation.md
- Terminal view: https://conto.finance/ai/product/audit-reconciliation

## Proof Points

- **Record:** Payment plus context
- **Users:** Finance, ops, security
- **Exports:** Audit and reporting workflows

## Capabilities

### Transaction context

Link each payment to the agent, wallet, recipient, policy result, approval decision, and execution state.

### Receipts

Generate payment records that are readable by humans and useful for downstream systems.

### Spend reporting

Break down spend by agent, category, counterparty, rail, policy result, and time period.

### Audit logs

Preserve administrative changes and payment decisions for compliance and incident review.

## Workflow

### 1. Capture request context

Conto records what the agent tried to do, where funds would move, and which controls applied.

### 2. Track the decision

The policy and approval outcome stays attached to the transaction as it moves through execution.

### 3. Report from one place

Finance, operations, and security can inspect or export the same payment record.

## Outcomes

- Agent spend becomes explainable instead of a stream of disconnected transfers.
- Finance gets reconciliation context without waiting on engineering.
- Security can investigate payment anomalies with a complete event trail.

## Related Solutions

- [instant-payouts](https://conto.finance/solutions/instant-payouts)
- [refunds-and-credits](https://conto.finance/solutions/refunds-and-credits)
- [approval-routing](https://conto.finance/solutions/approval-routing)