Every agent on payroll, none of them on your corporate card
Give each team's agents their own budget, policy, and approval chain. Finance keeps one ledger, one audit trail, and a kill switch that works instantly.
Controls finance teams actually ask for
Budgets that cascade from company to department to agent, approvals that route to the right person, and an audit log for every sensitive action.
Department budgets
Allocate monthly ceilings per department and project, with warning thresholds before a hard stop.
Approval workflows
Threshold, merchant, and category triggers route to named approvers with escalation when they don't respond.
Role-based permissions
Seven built-in roles from owner to read-only auditor, enforced at the database with row-level security.
Instant kill switch
Pause an agent, freeze a card, or halt the organization. Outstanding authorizations stop at the next attempt.
Reporting and exports
Spend by agent, merchant, project, and department, exportable for close and for your accounting system.
Funding you choose
Bank account, corporate card, or prepaid wallet with reserved balance against outstanding card commitments.
Seven roles, scoped by organization
| Role | Scope |
|---|---|
| Owner | Full control, including billing and card program settings. |
| Administrator | Manage agents, cards, policies, and team membership. |
| Finance administrator | Funding sources, wallets, budgets, and reconciliation. |
| Developer | API credentials, webhooks, logs, and MCP configuration. |
| Approver | Receive and decide approval requests within assigned scope. |
| Member | Create agents and cards inside their own budget allowance. |
| Read-only auditor | View transactions, policies, and audit logs. No writes. |
Roll out agent spending without a finance incident
Start in test mode, model your policies against simulated transactions, then flip a single toggle when your issuing program is live.