Financial visibility
Audit and Reconciliation
Attach agent, counterparty, policy, approval, and execution context to every transaction so finance can understand what happened without chasing separate systems.
Record
Payment plus context
Users
Finance, ops, security
Exports
Audit and reporting workflows
Capabilities
Records that make agent spend explainable
Attach the request, policy, approval, counterparty, and execution context finance needs to understand each payment.
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
How payment context becomes an audit trail
Conto preserves the story of each agent payment from request through decision, execution, and reconciliation.
Step 1
Capture request context
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
Report from one place
Finance, operations, and security can inspect or export the same source of truth.
Visibility
One financial record for requests, decisions, and settlement
Finance, operations, and security can inspect the same transaction record instead of reconciling separate systems.
Outcomes
What changes when reconciliation is built into the flow
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
Solution patterns that need complete payment context
Payout automation
Instant payouts with policy checks before settlement
Built for agents that need to pay people or move funds as soon as a job, user instruction, or treasury workflow completes. Conto keeps settlement fast by enforcing controls in the payment path instead of a manual back-office step.
ExploreCredits and refunds
Refunds, credits, and make-goods that stay inside policy
Customer-facing agents can issue credits, refunds, and reimbursements quickly while Conto keeps routine corrections fast and sends higher-value exceptions into a controlled review path.
ExploreEscalation paths
Approval routing for high-value or ambiguous payment decisions
Some payment decisions need a pause, not a hard stop. Agents can keep moving on the standard path while the payment layer pauses only the transactions that need human approval.
Explore