Establish the business mandate
Verify the delegating role and its rights. Bind authority to approved invoice and beneficiary records, explicit limits and expiry.
Financial operations
Delegate the work.
Bound the commitment.
Put agents to work on approved financial operations with explicit authority for who gets paid, what can be committed, and when that authority ends.
A mandate the organization can stand behind
From approved invoices
to accountable execution.
Finance delegates a defined set of approved invoices, verified beneficiaries, per-invoice caps, a shared budget and a deadline. Agents coordinate the work; the mandate bounds their authority.
Databridle connects that mandate to protected execution in your existing ERP and payment environment. Accounting, screening, payment processing and settlement remain with their established systems.
Delegated financial operations
Every handoff.
The same commitment limits.
Separate verification from payment
Give verification agents the access they need. Give the payment executor its own constrained grant. Evidence about an invoice does not itself authorize a payment.
Preserve the shared budget
Reserve capacity atomically across every descendant. A new agent, retry or parallel branch cannot create a new allowance.
Carry authority into the payment system
Resolve current authority and project the required native access. Bind the request and beneficiary account version; enforce business limits inside the trusted executor where the provider token cannot.
Reconcile and revoke
Retain reservations for uncertain provider outcomes. Stop further protected use when authority ends, with visibility into in-flight work and completed effects.
A focused implementation
One workflow.
Three accountable owners.
Bring together the AI-platform owner, finance or treasury operations, and security or identity. Select one agent workflow and one supported execution adapter.
Define the mandate, map trusted records and test permitted, denied, concurrent, uncertain and revoked actions. Deliver the software configuration, integration, operating responsibilities and acceptance evidence as a bounded implementation.
Explore the financial mandate ↗Use the deployment checklist ↗
Move forward with authority
Delegate financial work with authority.
Discuss your approved-invoice workflow, existing systems and delegation requirements.