Controller
The action waits until this owner approves or denies it.
Workflows · Vendor payments
A $38,500 invoice waits for the Controller.
Show the vendor, amount, invoice evidence, policy threshold, decision owner, and payment result before money moves.
Agent request
Pay invoice INV-2408 for $38,500 to vendor_2041
A payment to the wrong vendor or bank destination creates a direct financial loss.
- Identity
- accounts-payable-agent · Finance
- Target
- vendor/vendor_2041 · INV-2408
- Cost
- $38,500 payment · recorded agent cost
- Evidence
- Approved invoice, purchase order, and bank-destination match
Policy decision
Vendor payments above $25,000 require the Controller.
Tool call resumes
The payment system releases the approved amount and records the transaction result.
Tool call stays blocked
The payment remains unreleased and the denial stays with the invoice context.
Execution order
The agent request stops before the connected tool runs.
- 01Accounts-payable agent requests the payment
- 02Deixic checks the vendor, amount, invoice, and policy
- 03Controller decides
- 04Connected payment system returns the transaction result
The request, decision, recorded cost, and execution result remain in activity history.