Policy + tax-safe guardrails
Define budgets, approvals, vendor limits, and tax-safe rules in a readable policy layer.
Deploy AI agents that book travel, manage vendors, and execute purchases with real-time control of budgets, approvals, and audit-ready records.
Delta Airlines
TravelAgent
AWS
CloudProvisioner
Figma
SaaSBuyer
Budget check
passed
Vendor allowlist
passed
Approval threshold
passed
Transaction approved
TravelAgent
Policy evaluated
CloudProvisioner
Audit trail created
SaaSBuyer
Custos lets teams deploy spending agents without giving up control of cash, approvals, or compliance. Agents do the buying, humans keep the guardrails. Every action is traced, categorized, and report-ready.
| Agent | Function | Business Unit | Owner | Status | Spend Mode | Budget Used | Risk |
|---|---|---|---|---|---|---|---|
| TravelAgent | Flights & Hotels | Operations | Marcus Johnson | Deployed | Auto | $4,250 / $15,000 | Low |
| OfficeSupplyRunner | Office Supplies | Operations | Marcus Johnson | Deployed | Auto | $320 / $1,500 | Low |
| SaaSBuyer | Tools & Subscriptions | Marketing | Sarah Chen | Deployed | Approval Only | $1,850 / $3,000 | Medium |
| CloudProvisioner | Infrastructure | Engineering | Alex Kim | Deployed | Auto | $38,500 / $50,000 | Medium |
| VendorPayBot | Rent & Services | Finance | Emily Rodriguez | Paused | Approval Only | $12,800 / $25,000 | Low |
Custos is the control plane for AI agents that initiate, request, or execute company spend. You define the rules. Agents operate within them.
Define budgets, approvals, vendor limits, and tax-safe rules in a readable policy layer.
Track autonomous and approval-only spend by team, vendor, and GL category.
Tune risk thresholds and approval flows per agent as trust grows.
A step-by-step system to launch, control, and scale spend-capable agents with finance confidence.
Register a new agent and create a virtual wallet for spend control.
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Even with agents, teams still need to:
Agents can execute spend, but finance needs guardrails, approvals, and tax-ready records.
Traditional finance tools were not built for autonomous buyers.
Deploy agents that handle real spend while finance keeps approvals, visibility, and report-ready trails.
Let agents book flights and hotels while staying within policy limits and collecting tax-ready receipts automatically.
Automate reorders of consumables with vendor limits, tax-exempt tracking, and automatic budget pauses.
Discover, compare, and procure tools with invoice capture and renewal tracking built into every transaction.
Control provisioning within project budgets, enforce limits, and route spikes for approval before spend happens.
Track recurring payments, flag anomalies in real time, and maintain complete audit logs for all vendor spend.
Set vendor-level limits, enforce policies, and auto-flag out-of-policy spend before transactions are processed.
Natural-language requests from teams, with controlled execution and audit trails by Custos.
Team Offsite Travel
TravelAgent · Approval Threshold Enabled
Request
Book round-trip flights for 12 teammates from SF to Seattle for the April offsite. Keep total spend under $9,000 and store tax-ready receipts.
Agent Action
Compliant options found on Delta and United for $8,420 total. Two seats exceed policy due to timing constraints.
Custos Enforcement
Outcome: 10 seats auto-approved. 2 seats routed to manager approval with receipts attached.
Emergency Supplier Reorder
OfficeSupplyRunner · Auto Mode
Request
Reorder monitors, adapters, and cables for next week. Max $2,500. Mark tax-exempt items.
Agent Action
Approved SKUs matched and split across Staples and Amazon Business. Total spend $2,140, within Operations budget.
Custos Enforcement
Outcome: Purchase auto-approved. Tax tags applied and spend attributed to Operations.
SaaS Trial Procurement
SaaSBuyer · New Vendor Check
Request
Procure 20 seats of an analytics tool for Marketing. Run a 30-day trial under $1,200 and capture invoices.
Agent Action
Three vendors match requirements. Best option priced at $980, but vendor is new.
Custos Enforcement
Outcome: Transaction paused. Routed for new-vendor approval with invoice capture enforced.