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.
Example workflow. Execution requires a configured tool with provider permissions for this action; see the connection’s operation reference or bring your company tool to the demo.
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
Activity history keeps the request, decision, cost, and result.
Keep the procedure for the next request.
Keep the policy and decision history, save the steps and evidence as a skill, and test changes on real sessions; an approval stays specific to its request.