Finance operations
A procurement agent that pays invoices
Situation
An agent reads incoming invoices and issues payments through the Stripe/SAP API so the AP team no longer processes them by hand.
Risk without a trust layer
A hallucinated or manipulated invoice triggers a large, irreversible payment to an unknown vendor.
Outcome with AgentTrust
Payments under $2,500 to known vendors clear automatically; larger or first-time payments are denied or routed to a human. Finance keeps velocity without unbounded exposure.
Policies
{
"name": "Cap autonomous payments",
"effect": "deny",
"action": "payment.send",
"conditions": [
{ "field": "amount", "op": "gt", "value": 2500 }
]
}
// Second rule: flag anything to a new payee for human review
{
"name": "Review new payees",
"effect": "flag",
"action": "payment.send",
"conditions": [
{ "field": "payee_known", "op": "eq", "value": false }
]
}