Audit and Reconciliation
Attach agent, counterparty, policy, approval, and execution context to every transaction so finance can understand what happened without chasing separate systems.
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.
One financial record for requests, decisions, and settlement
Finance, operations, and security can inspect the same transaction record instead of reconciling separate systems.
- Agent
- procurement-agent
- Category
- compute
- Policy
- compute-spend-v3
- Tx
- 0x9f2c…a8e1
Reconciliation
- Requested09:14:02
- Policy approved142ms09:14:02
- Executed onchain09:14:05
- Settled09:14:11
- Reconciled09:15:00
How payment context becomes one record
Captured at each step
One transaction record
txn cmm59z8fj000l49h7Every signal reconciled onto one 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 built as the payment happens, not rebuilt from logs afterward. One source of truth for finance, operations, and security.
How payment context becomes a usable record
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.
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
One record finance can use
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.
When complete context pays off
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 policy
Let agents issue routine corrections instantly while larger refunds and credits route for review.
ExploreEscalation paths
Approvals for payment exceptions
Keep routine payments moving while high-value or ambiguous requests pause for human review.
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