Business AI

Payments for the AI finance team.

Your agent reads invoices, proposes what to pay, and pays once someone approves. Cards, bank, and stablecoin rails, with an audit trail on every payment.

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What the AI finance team pays

Accounts payable

Read invoices and contracts. Propose what to pay and what to dispute.

Vendors and contractors

Pay vendors and contractors abroad in stablecoins, from one API.

Procurement and fleets

A scoped card for each vendor or purchase: parts, fuel, tolls, and maintenance.

Agent Cards

A scoped card for every vendor

  • One card per vendor or purchase

    Each card has a spend limit, an expiry, and one merchant.

  • Corporate cards an agent can use

    Issue a card to the agent on the manager's mandate, with the approval built in.

Learn moreRead the docs

Approvals

The agent proposes. A person approves.

  • Approve one by one or by policy

    The agent surfaces what needs paying. The manager approves each payment or sets a policy.

  • An audit trail on every payment

    Each payment keeps its approval, its limit, and its receipt.

Learn moreRead the docs

Pay vendors abroad in stablecoins

  • Stablecoin payouts

    Pay contractors and vendors abroad in USDC, from a pre-funded balance or converted just in time.

  • Licensed rails

    MiCA and PSD2 licensed, with AML screening and travel rule built in.

Frequently Asked Questions

The people you choose. The agent sends each request with its amount, vendor, and expiry, and a manager approves it, one by one or through a policy they set. The card then works only within what was approved, and the approval stays on record with the payment and its receipt.

Your first 1,000 cards are free.

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