Cards · Spend controls

Decide once what your agents may spend. Wedge enforces it every time.

Every spend request runs through your policy before a single cent is loaded onto a card. Try it below.

Request from agent research
Amount
Merchant category
Decision{{ result.label }}
{{ result.title }}
{{ result.why }}
pol_api_credits · v4policy.json
{{ l.t }}
Rules

Precise guardrails you can combine

{{ r.key }}

{{ r.t }}

{{ r.d }}
Human approval

The agent proposes. A human decides.

Above your threshold, the request is held and sent to your approvers in Slack, by email or by webhook. The card is only funded once they say yes.

{{ f.k }}{{ f.d }}
#finance-approvals
just now
Agent procurement requests $320.00
Merchant
licenses.vendor.com
Budget left
$1,480 this month
Reason given by the agent
“12 seats for the sales team, annual renewal due on November 1.”
{{ outcome.text }}
{{ outcome.hook }}
Audit trail

Every payment has an author, a task and a reason

{{ total }}
AgentMerchantReasonDecisionAmount
{{ r.agent }}{{ r.merchant }}{{ r.reason }}{{ r.decision }}{{ r.amount }}

Let AI do the work. Keep the final say.

Request accessAgent cards