PilotScoped pilot · by application

Bring controlled agent payment workflows into real operations.

Axiom pilots are scoped around a real workflow, with permissions, controls, and evidence in place before execution.

Who should apply

Finance and procurement teams

Running supplier, spend, or treasury workflows where agents may prepare payment requests and controls must be explicit.

Accounts payable and spend platforms

Building agent-enabled AP or procurement workflows that need delegated authority, policy checks, and evidence inside the flow.

Banks, fintechs, and regulated finance teams

Needing transparency and explainability around agent-initiated payment activity for compliance, risk, and operations.

AI workflow and product teams

Moving from recommendations to execution and needing a layer between agent intent and sensitive systems.

What the pilot includes

  • Hands-on implementation. Work directly with the Axiom team to scope the workflow, apply controls, and review evidence.
  • Controlled payment requests. Delegate scoped, revocable authority to an agent and set supplier and amount controls.
  • Allowed or blocked before execution. Each request is checked against policy before any payment provider/bank handoff.
  • Evidence for every request. Follow a request by request_id to understand what happened.
  • A scoped engagement. One real workflow, clear success criteria, and a defined pilot period.

What we need from you

  • A real payment workflow where an agent would request payments, and the controls you'd want around it.
  • A technical contact who can integrate a small API surface during the pilot.
  • Willingness to work closely with the team and give honest feedback.
  • A willingness to run a scoped pilot with clear success criteria and close operational feedback.

How a pilot starts

i.

Request a pilot

Tell us about your workflow using the form, or email the team directly.

ii.

A short conversation

We confirm fit, scope a single real workflow, and agree success criteria together.

iii.

Set up controls

Delegate authority to an agent, set supplier and amount controls, and integrate the API.

iv.

Run and review

Run controlled payment requests, watch allowed/blocked decisions, and review the evidence together.