Payday is an intent.The run comes back sealed.
The agent reads the approved list, validates every payee, and pays the run over Pix inside a payroll mandate with a monthly cap. One receipt per payee, and the whole run reconciled to the ERP.
How it runs
Mandate. Route. Settle. Audit.
Mandate
A payroll mandate with a monthly cap and a revocation key. The run cannot exceed it, by construction.
Route
Pix per payee. Keys and tax IDs validated before a cent moves.
Settle
One transfer per contractor, one receipt each, instant on the rail.
Audit
Every payout matched to its ERP entry and sealed into one run record.
Shipping today
What teams run on this stream.
One surface
The meta-tools this stream uses.
The monthly CNAB ritual ends here.
Export a spreadsheet, build a CNAB file, upload it to the bank portal
One intent: the agent runs the whole payroll over Pix
Discover stale keys as bank rejects, after the money tried to move
Every payee's key and tax ID validated before payment
Reconcile the run against the ERP entry by entry, by hand
Receipts matched back to the ERP automatically
Your agent is ready to run the business.Is your stack?
Start free on open source. Upgrade when you need the orchestration layer.