Audit and Reconciliation
Give finance a record of each agent payment, from the initial request to the final result.
Illustrative product view
- Agent
- procurement-agent
- Category
- compute
- Policy
- compute-spend-v3
- Tx
- 0x9f2c…a8e1
Reconciliation
- Requested09:14:02
- Policy approved09:14:02
- Executed onchain09:14:05
- Settled09:14:11
- Reconciled09:15:00
Records that make agent spend explainable
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.
What each payment record contains
Captured at each step
One transaction record
txn cmm59z8fj000l49h7Each signal lands on the same payment, so nothing has to be pieced together later.
Used by your teams
Reconcile and close with context already attached.
Spend by agent, category, counterparty, and rail.
A complete event trail for any payment anomaly.
The record is written while the payment happens, so nobody rebuilds it from logs at month end.
Follow a payment from request to settlement
Trace a payment from the agent’s request through approval and settlement.
Step 1
Record the payment request
Conto records what the agent tried to do, where funds would move, and which controls applied.
Step 2
Track the decision
The policy and approval outcome stays attached to the transaction as it moves through execution.
Step 3
Export it, or query it
Finance, operations, and security can inspect or export the same payment record.
Demo
Trace every billing adjustment to settlement
A billing agent reconciles invoice exceptions and settles customer credits. Each adjustment leaves one record with the agent, policy result, and settlement attached, ready to reconcile.
Auto-approve below
$1k
Daily credit budget
$10k
Allowed categories
Credits · refunds · revenue share
What finance stops doing by hand
Agent spend becomes explainable instead of a stream of disconnected transfers.
Finance can review payment details without waiting on engineering.
Security can investigate payment anomalies with a complete event trail.
Payment records in practice
Payout automation
Policy-checked payouts
Pay people or move funds as soon as work completes, with every payout checked before release.
ExploreCredits and refunds
Refunds and credits within your rules
Cap what an agent can credit per case and per day. Above it, a person decides.
ExploreEscalation paths
Approvals for payment exceptions
Set the line above which a payment waits for a person, and where that request lands.
Explore