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.

Ops Invoice Agent active

Agent spend reviewed

€12,600.60

Blocked spend

€930.18

Savings identified

€930.18

Pending approvals

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.

Upload invoice fileChoose file

Invoice text

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

approved

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.

Call protected vendor-risk endpoint

Waiting for agent run.

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.

Transactions

Agent payment attempts

Demo data active

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.

Audit Log