Embedded finance for platforms
Create organisations, scope access, review queued payments, and monitor activity from the developer workspace.
Your agents appear after sign-in.Review in your workspace. Nothing sends automatically.
Built for teams building at scale
Run day-to-day finance from one platform: fund wallets, control agent spending, pay suppliers and employees, and reconcile activity. Keep your team in control with roles, approvals, and records of each action.
Balances & treasury
View wallet balances and transactions, access account funding details, and link bank accounts. Initiate deposits or withdrawals and track their status from one treasury workspace.
Agent cards & spend controls
Manage agents and their virtual cards, set budgets and merchant rules, and review expense claims. Define what each agent may spend before authorizing it to act.
Payments & batch payouts
Send internal transfers or bank payments, and upload CSV files for multi-recipient payouts. Validate recipients and amounts, review the batch, then track payment outcomes.
Teams & payroll
Create teams, invite members, and assign roles. Add or import employees, maintain their payment details, and submit payroll runs with an execution history to review.
Invoices & recurring payments
Upload invoices for AI-assisted extraction, check the details, and approve them for payment. Manage direct debits and recurring-payment consents, and review subscription recommendations before applying changes.
Accounting & financial insights
Review accounting periods, reconciliation reports, and flagged items. Use the analytics workspace to understand spending and financial activity alongside the underlying transactions.
Approvals & audit trails
Review pending agent actions, payment proposals, and dual-authorization requests. Inspect decision receipts and audit records to understand what was requested, approved, and executed.
APIs, webhooks & commerce
Create scoped API keys, configure event webhooks, and inspect delivery records. Manage products, prices, payment links, and subscription plans from the developer workspace.
More ways to put agents to work
Extend finance workflows across platforms, receivables, and treasury operations.
Receivables & collections
Track receivables, schedule reminders, and escalate overdue items with an audit trail.
Treasury sweeps
Set balance thresholds to move funds between agent wallets, then follow each transfer in the ledger.
AgentPay Fleet
Let them do the job
Review agent budgets, payment proposals, and decisions in one workspace. Set rules for each agent and review requests that need approval.
Illustrative mobile preview
Transform the way you work
Manual run · Trigger Tool
Starts on manual run
+
Logic
Actions
Tools
Trigger an agent
Call a function
Read ledger balance
Use an MCP tool
Use an LLM
Automate and improve work
Agents help move finance work from intake to review, with actions taken only under configured permissions and approvals.
Serve and grow customers
Agents engage customers across every channel, deliver faster and more effective service, and create new opportunities to drive revenue.
Company agent
Dana Cole08:24
@agent How do I request budget approval for a new contractor? They start Monday and need access.
Agent08:25
Contractor budget envelope is provisioned under IT Operations. Pre-approved for up to $4,500/mo. I have staged the virtual card and signed ledger mandate for your review.
Make employees more productive
Agents work alongside your people, drawing on the organization's knowledge to answer questions, support decisions, and get tasks done.
Personal finance · for real life
Everyday money,
on your terms.
Groceries, payments, subscriptions—meet your personal finance agent for everyday life. Manage it all from your phone or desktop, with support guided by your priorities, spending limits and instructions.
Explore personal financeYour instructions. Your limits. Your call.
Groceries
Keep everyday spending in step with the budget you choose.
Bills & payments
Review payments before giving the go-ahead.
Subscriptions
Review recurring costs and decide what stays.
Your personal finance agent
An everyday example
Your spending plan
Everyday essentials
Groceries
Category budget
Guided by your budget
Merchant rules
Keep spending aligned with your preferences
Payment request
For your reviewHousehold bill
You decide what goes ahead
A little help with the details. The final say stays yours.
Recurring payments
Keep track of recurring costs
Stay in control of ongoing commitments
Transform your banking operations with AI
Connect document extraction, agent spending controls, and transaction review in one platform. Use AI to prepare and explain financial work, with approvals and payment status kept visible.
Turn invoices into reviewed payment data
Upload invoice documents, extract supplier details, amounts, currencies, and due dates, then review the fields before creating an invoice or preparing a payment batch.
- Invoice review and approval
- CSV batch payouts and payroll runs
Platform: Invoices · Batch payments · Payroll
Keep agents within their authority
Set category budgets and merchant rules, review agent payment proposals, and require recipient or dual approval where applicable. Analysis-only tasks remain separate from permission to move money.
- Agent cards and expense review
- Decision receipts and payment history
Platform: Cards · Agent approvals · Audit
Review cash flow and close the gaps
See balances, spending, and cash-flow estimates. Run invoice-to-transaction matching, inspect unmatched items, and review accounting entries and flags before updating the books.
- Treasury balance reports and estimates
- Journal entries and trial-balance exports
Platform: Treasury · Accounting · Analytics
Built for real enterprise work
Agents prepare and check the work. A different agent must approve for the recipient, with a person added when policy requires it. Every handoff is visible.
One invoice, from intake to evidence
Every amount, reference, and record shown here is simulated.
Agent handoff · stage 01
No funds movedInvoice-to-payment · example case
A request arrives with its source attached.
The intake agent reads a supplier invoice and extracts the amount, due date, and recipient details. The original document remains the reference.
Example amount
$4,280.60
simulated USD
Intake agentsimulated message
Invoice received from Northstar Components. Extracting the line items and payment details.
Intake agentsimulated message
I found invoice NS-2048 for $4,280.60, due 18 May. Source document is attached to this simulated case.
Attached source: northstar-invoice-2048.pdf · simulated document
Proposal and approval are authorization steps—not proof of completed payment.
All parties, invoice details, USD amounts, identifiers, messages, and evidence above are fictional examples.
Select a stage to inspect the handoff
One Card.
Many controlled agents.
Connect your Vebbo card to the right agent for each context. Keep household spending, travel, and business budgets separate while one account stays simple.
Contextual routing
Merchant and category rules help route each card transaction to the right agent and budget.
Policy-led spending
Every tap is checked against agent budgets, merchant context, and the controls you set.
VALID THRU12/28
•••• •••• •••• 9012
Active: Travel budget
Budget rule active
VALID THRU12/28
•••• •••• •••• 9012
Active: Commerce
Budget rule active
More than a wallet.
A control layer for your money.
Bring wallet balances, agent cards, bank payments, and recurring commitments into one workspace. Decide what agents may do, review requests that need approval, and follow the resulting transactions and decision records.
Wallets & funding
See and manage your funds
Check balances and transaction history, access bank funding details, and initiate deposits or withdrawals. Allocate funds to agents and review transfers alongside treasury forecasts.
Payments with oversight
Review, authorize, track
Prepare bank transfers, supplier payouts, and payroll runs. Review invoices and agent proposals before authorizing payment, then inspect payment status, decision receipts, and audit records.
Cards & recurring spending
Limits you can manage
Manage virtual cards and physical-card requests, set agent budgets and merchant rules, and review expenses. Track subscriptions and manage recurring-payment consents without mixing them with card controls.
Everyday money, with better guardrails.
Illustrative example · Not live account data
Agent category budget · Travel
£350spent of £500 monthly limit
70% used · £150 remaining in this category.
Vebbo MCP
Money instructions, in your own words.
Connect Vebbo MCP to GPT, Claude, Gemini, or your company’s AI stack through compatible integrations. Ask naturally. Stay in control.
GPT, Claude, Gemini — or your own compatible assistant.
Say what you need.
Keep the final say.
Ask about a balance, find a transaction, or instruct an agent. Use voice through your compatible assistant.
Example instruction
“Can I cover the next invoice and still stay within my budget?”
Illustrative preview
GPT request
“Can I cover the next invoice and still stay within my budget?”
VebboPay can help with
Balance + budget review
A clear view before action
See the room you have before deciding what to do.
Static example · no live model · no money moving
Useful with everyday money
Check balances · review invoices · instruct agents · follow transactions
Access you control. Actions you can review.
Enterprise · Agent fleets
A fleet of agents.
One accountable finance team.
For large retailers, banks, infrastructure companies and corporations: give specialist agents defined work, while a CFO agent brings financial work into focus for your team.
Illustrative operating view
Sector lens
Large retailers
Coordinate supplier invoices, store operations and payment preparation across a distributed finance team.
- Invoice triage
- Supplier payment plans
- Store-level budgets
Financial Operator
CFO agent · analysis first
CFO insight, ready for your team
Bring documents, cash position and risks together, then prepare a payment plan for your team to review.
Human review before action
Understand the work
DefaultDocuments · cash position · risk
Prepare the next step
A clear plan for your team
Stay within agreed rules
Defined scope · reviewable actions
Your team reviews
Visibility stays with your team
Agreed rules and clear approvals keep your team in control, whether work is supervised or approved for automation.
Private deployment: Deployment and data-handling requirements are assessed for your environment.
Build a calmer financial operation—one where every payment has context, every agent has boundaries, and every decision leaves a trail.
VebboPay gives people, companies, banks, and platforms the tools to put financial work on rails: agent wallets, payment rules, invoice intelligence, treasury insight, and signed events.
Agent walletsInvoice to payTreasury forecastsSigned audit trails
See how an agent is configured
Step through a sample setup: define an agent’s purpose, budget, and operating rules.
Move money with context
Coordinate wallets, supplier payouts, and treasury decisions from one operating layer.
Plan before you pay
Compare scenarios using illustrative rates. Actual rates and available payment routes are confirmed separately.
Amount
Outcome
1086.96
Agent-to-IBAN payouts
Prepare payroll and supplier payout requests for review. Available external routes depend on provider support and configuration.
Illustrative example · No payment dispatched
Recipient IBAN•••• •••• •••• 1234
Payment railSEPA where supported
AuthorizationReview required