AP teams are handing invoice runs to agents. Magertron™ keeps the controls finance already relies on: a second person for risky payments, and no one approving their own.
A vendor email says the bank details changed. A person might call to check. An agent with access to the payables system just pays.
Magertron checks each payment the agent makes against the company's rules. Routine invoices go through. A payment to a new bank account, or over the limit, waits for the AP supervisor.
See it run end to end against a live Magertron install: try it now. The same policy pack, in banking.
No. It adds them where the agent acts: at the API call. Your AP platform's own approval flow still applies to people using it directly.
The people named as approvers in the policy data, for example every AP supervisor. They decide in Magertron and need no access to the AP system.
No. An approval releases exactly that payment, once. A second identical call is refused.
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