Audit and Reconciliation
Give finance a record of each agent payment, from the initial request to the final result.
- Agent
- procurement-agent
- Category
- Compute
- Policy
- compute-spend-v3
- Transaction
- 0x9f2c…a8e1
Trail
- Requested09:14:02
- Approved by policy09:14:02
- Executed onchain09:14:05
- Settled09:14:11
- Reconciled09:15:00
Payment records and exports
Payment details
Link each payment to the agent, wallet, recipient, policy result, approval decision, and execution state.
Receipts
Review receipts in Conto or use the API to retrieve payment records.
Spend reporting
Filter spending by agent, recipient, category, payment method, decision, and date.
Audit logs
Preserve administrative changes and payment decisions for compliance and incident review.
What each payment record contains
txn cmm59z8fj000l49h7Each signal lands on the same payment, so nothing has to be pieced together later.
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
The record updates as the request is checked, reviewed, and sent.
Record the payment request
Record the amount, recipient, and purpose when the agent requests payment.
Track the decision
Add the rule result and any reviewer decision as the request progresses.
Export it, or query it
Check the reported payment status, then export the record for account matching.
Trace every billing adjustment to settlement
Follow a customer credit from its request to the rule result and test payment record.
- Auto-approve below: $500
- Daily credit budget: $10k
- Allowed categories: Credits · refunds · revenue share
Who uses the record
Match payment records to your accounts and receipts.
Finance can review payment details without waiting on engineering.