Let procurement agents pay suppliers
Agents select suppliers. Conto checks payments against your recipient rules, spending limits, and approval requirements.
Controls at the payment boundary
Finance sets the rules, and Conto checks each request. A listed payee under the limit clears. A new payee or an amount over the line waits.
Approved suppliers
Only authorize payment destinations your organization has approved, unless someone explicitly reviews the exception.
Payment category rules
Evaluate the category supplied by the procurement workflow against the agent’s allowed payment categories.
Per-payment limits
Put a hard ceiling on one payment request. Above it, the request escalates.
Requests that need approval
Keep a manual gate for high-value requests, changed payee details, or payments that do not match the expected operating pattern.
Follow autonomous sourcing to settlement
A $460 restock clears and settles. A $662.40 order crosses the $500 line and waits for review.
Run the supply chain demo