Call protected vendor-risk endpoint
Waiting for agent run.
AgentPayOps
Finance controls for autonomous agents
Review invoices, govern agent payments, respond to X402 payment challenges, and keep an audit trail finance teams can trust.
Architecture & live demo
Ops Invoice Agent active
Agent spend reviewed
€39,360.60
Blocked spend
€39,060.18
Savings identified
€39,060.18
Pending approvals
5
Invoice Intake
Turn unstructured invoices into governed agent work
Select a sample invoice, analyze it, and see the extracted fields, risk findings, and required paid-data purchase before the payment workflow runs.
No analysis yet
Run invoice analysis to create the structured record an autonomous finance agent can act on.
Invoice Review
Northstar Data Labs
INV-2409 · Due 2026-05-24 · vendor-risk-data
Amount
€4,820.00
Risk Score
28/100
Agent Action
Paid report
Agent recommendation
Approve after paid vendor-risk report confirms operating history and no sanctions exposure.
- New vendor, but amount is below department approval threshold.
- Vendor-risk report was purchased once and attached to this invoice.
- Line items match the procurement request for market intelligence.
X402 Payment Simulation
Paid endpoint
GET /api/vendor-risk/report
402Endpoint requires 0.42 EUR before returning vendor risk.
Policy engine checks vendor, category, limit, duplicate use.
Payment approved and audit event stored.
Result
AgentPayOps allows the agent to buy one risk report, attaches it to the invoice, and blocks repeat purchases against the same vendor.
Live Agent Run
Execute the payment-governance workflow
Pick a scenario and run the same API sequence the demo pitch describes: protected endpoint, 402 challenge, policy decision, payment outcome, and audit-ready result.
Evaluate payment policy
Waiting for 402 challenge.
Issue or stop payment
Waiting for policy decision.
Attach paid report to invoice review
Waiting for payment result.
Human Approval Queue
Escalated payments awaiting a controller
- TX-9002escalatedMetro Cloud Brokers · €12,600.00 · INV-2410
Invoice is above the 10,000 EUR finance approval threshold.
Transactions
Agent payment attempts
| Payment | Agent | Vendor | Amount | Status | Reason |
|---|---|---|---|---|---|
TX-9001 x402-demo-5f3a | Ops Invoice Agent | Northstar Data Labs | €0.42 | approved | Paid report price is below autonomous data-purchase limit. |
TX-9002 manual-approval-required | Ops Invoice Agent | Metro Cloud Brokers | €12,600.00 | escalated | Invoice is above the 10,000 EUR finance approval threshold. |
TX-9003 payment-not-issued | Procurement Agent | Apex Enrichment API | €0.18 | blocked | Duplicate purchase and vendor blocked by enrichment policy. |
11:15
Requested vendor-risk report
pendingOps Invoice Agent · INV-2409
The vendor is new, so the invoice cannot be approved without a risk report.
11:16
Returned 402 challenge
pendingX402 Gateway · Northstar Data Labs report
The vendor-risk endpoint requires a 0.42 EUR programmable payment.
11:16
Evaluated paid data purchase
approvedPolicy Engine · TX-9001
Category is allowed, price is below limit, and no duplicate report exists.
11:21
Evaluated cloud invoice
escalatedPolicy Engine · INV-2410
Invoice is valid in category but amount requires human finance approval.
11:27
Blocked repeat data payment
blockedPolicy Engine · TX-9003
The same enrichment report was already purchased and the vendor is blocked.
Payment Controls
Finance policies for autonomous agents
Edit thresholds and vendor lists — changes apply to the next agent run, no deploy needed.
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