Agentspay

Audit trail

Audit Trail for AI Agent Spending - Every Dollar Traced

When finance asks which agent spent this, you need one answer. Agentspay writes every transaction to an immutable audit trail, traced to intent, agent, owner, and policy.

Last updated July 2026

Agent Payments Console

Pick an agent

Payment intent

intent:

Policy evaluation

Human approval required

This spend is over your approval threshold. Approve it to issue a scoped card, or deny it.

Scoped virtual card issued

Agentspay

single-use

Wallet budget

spent of

Audit trail

In short

An audit trail for AI agent spending is an immutable, append-only record of every payment an agent made. Each row links the spend to the intent that triggered it, the agent that requested it, the human who owns the agent, the policy verdict, and the approver. It gives you cost attribution, reconciliation, and a record you can defend.

How it works

What Audit trail gives you

01

Intent to policy attribution

Every row answers who, what, why, and under which rule, so there is no spend you cannot explain.

02

Immutable and exportable

Records cannot be edited after the fact. Export to your warehouse or pull them through the audit API for reconciliation.

03

Cost attribution built in

Slice spend by agent, owner, vendor, or intent to see exactly where your agent budget goes.

It is one surface in the flow. Audit trail works alongside the other control surfaces so every agent transaction is checked against policy before any money moves. See the full picture on how it works and the security page.

Also covers ai agent payment audit log, agent spend reporting.

Further reading: what belongs in an agent audit trail, how to reconcile AI agent spending, and agent spend at month-end close.

Frequently asked

Questions people ask about Audit trail

What should an AI agent audit trail record?

Six things per transaction: the agent identity, the human who owns that agent, the intent or task that triggered the spend, the policy verdict and which rule applied, the approver if one was required, and what actually settled. Anything less and you cannot answer why a charge happened months later.

How do you reconcile AI agent spending?

Match settled transactions back to the intent that requested them rather than to a card statement line. Card statements tell you a merchant was paid; they do not say which agent or task caused it. Exporting the audit trail to your warehouse lets finance slice spend by agent, owner, and vendor directly.

Why does the audit trail need to be immutable?

Because an editable log is not evidence. If a record can be changed after a disputed purchase, it cannot settle the dispute. Append-only records mean the version you read during an investigation is the version written at authorization time, which is what makes the trail defensible to auditors and to your own finance team.

Can you attribute agent spending back to a specific task?

Yes, if the intent is captured at authorization rather than reconstructed later. Every Agentspay record links the payment to the request that triggered it, so cost attribution by agent, owner, vendor, or intent is a query rather than an investigation. That is also what makes per-agent unit economics measurable.

Put Audit trail to work

Wire it up in the sandbox today, with the SDKs you already use. Agentspay never moves money without policy.

Never moves money without policy