Payment requests.
Create, review and track requests through the enabled approval process.
AgentCore platform / Finance
Teams use AgentCore to work with payment requests, treasury balances, capital limits, receivables and exchange-rate records. Visibility and actions are controlled by role and department.
Create, review and track requests through the enabled approval process.
View the balances and capital information available to the authorised team.
Work with receivables and recorded FX rates where those modules are enabled.
Tell us which organisation you represent and what work you want to coordinate. We will explain current access and the relevant product status.