Supplier agent verification
The buyer's agent verifies the supplier agent's signature and its company credential before accepting an invoice.
Business finance
B2B procurement and invoices
Buyer and supplier agents can settle invoices faster, if both sides can prove who agreed to what.
In business purchasing, orders, invoices and payments pass between systems on both sides, and agents are starting to negotiate and settle them. Each side needs to know that the other agent speaks for its company, and that the amount matches the approved order. AgenticOpenFinance links agent identity, the purchase order and the payment mandate, and records each step.
What agents do
What you build on AgenticOpenFinance
Three-way match
Order, delivery and invoice are matched before the agent may pay.
Payment under approval matrix
Amounts above set levels need one or two named approvers, recorded with the payment.
Early payment offers
Supplier agents can offer a discount for early payment; the buyer's policy decides whether to accept.
Evidence for audit
Each invoice payment keeps the order, the match result, the approvals and the rail response.
Value chain
The actors in this chain
AgenticOpenFinance connects them with one identity check, one mandate model, one policy and one evidence trail.
BuyerProcurement agentSupplierSupplier agentApproversBanks
Typical flow
A governed agent flow, step by step
- Order issued
- Supplier agent submits invoice
- Agent identity verified
- Three-way match
- Approval matrix
- Payment
- Evidence and reconciliation
Live demo
See it in the terminal
Agent networks and an agent-to-agent payment: agent card verified, receipt returned, evidence on both sides (demo). Demo data
DemoAll companies, people, agents and amounts are fictional. Protocol names refer to public specifications; naming one is not a partnership or an endorsement.
Glossary