Billing

Invoice anything.

ReconcileAdjust
Trip-542E3
Open
Issued
Feb 17 2026
Amount
$2,250.00
Items
Payments
Users
Name
Qty
Price
Due
Rafael Torres
trip-booking
1
$1,300.00
$1,300.00
Elena Vasquez
trip-booking
1
$950.00
$950.00
Airbed
accommodation
2
$256.00
$512.00
Continental
flights
1
$635.00
$635.00
Agent Fees
service-fee
1
$390.00
$390.00
Taxi Co
ground-transport
4
$65.00
$260.00
Winery
excursion
2
$280.00
$560.00
Totals
Payins$2,250.00
Payouts$2,250.00

An agent-first invoice that executes transactions with the same verifiability as code.

The IDE for commerce

One system with all the context agents need to execute transactions on their own.

Typed balances

Encode commercial rules into the invoice so balances are right by construction.

INV-2847
Draft
ItemsHistoryConditions
Approval Workflow
Compliance
Net Payment Terms
Balance Validation
Budget Enforcement
Add+
AgentBalance
Limit
/
INV-8821
0
1
2
3
4
5
6
7
8
9
$600.00
|
INV-8744
0
1
2
3
4
5
6
7
8
9
$5,000.00
\
INV-1042
0
1
2
3
4
5
6
7
8
9
$800.00
INV-1078
0
1
2
3
4
5
6
7
8
9
$7,500.00
/
INV-8612
0
1
2
3
4
5
6
7
8
9
$500.00
|
INV-1104
0
1
2
3
4
5
6
7
8
9
$9,000.00
\
INV-8503
0
1
2
3
4
5
6
7
8
9
$400.00
INV-1210
0
1
2
3
4
5
6
7
8
9
$3,500.00

Balance-aware accounts

Give agents a wallet and limits — so they know their constraints and can execute within them.

The invoice, reinvented.

From setup to payout in three steps.

Create

One invoice for every party on your transaction.

Adjust

The invoice for refunds, cancellations, or any other event.

Reconcile

Payments against the invoice as they happen.

INV-1045
INV-1044
INV-1043
INV-1042
ACH
USDC
FedNow
RTP
Wire
Reconciled
Settled
Pending
Initiated

Self-settling payments

Payments know what they're for, why they're moving and how to settle themselves.