TriadOS

Use cases

The same Gateway.
Every controlled workflow.

TriadOS is process-agnostic. Each new workflow is a policy definition — not a platform rebuild.

The Authority Unlock

What if you could safely give your agents real authority?

The agent's capability didn't change. Its authorization did.

Today

Agent flags. Humans do everything else.

  • Agent surfaces duplicates, missing docs, risk signals
  • Analysts investigate each flag manually
  • 8+ handoffs across procurement, legal, compliance
14–45 days
cycle time
With TriadOS

Agent onboards end-to-end through the Gateway.

  • Agent creates supplier, requests docs, runs screens
  • Only sanctions hits and tax anomalies gate for review
  • 2 approval gates, full audit trail
4 hours
cycle time

In depth

Where enterprises unlock authority first.

Case 01

Supplier onboarding

4 hours
cycle time
2
approval gates
100%
audit coverage
Problem

Agent flags risks. Analysts investigate each one manually. 14–45 days, 8+ handoffs across procurement, legal, and compliance.

With TriadOS

Agent onboards suppliers end-to-end through the Gateway. Sanctions hits and high-risk geographies gate for compliance review. Everything else auto-clears.

Approval gates
  • Sanctions screening hit → compliance_officer
  • Tax anomaly detected → finance_controller
Case 02

Purchase order processing

< 1 hour
per PO
70%
auto-executed
0
direct API calls
Problem

Agent prepares POs. Buyers review every field, approve in ERP manually. Threshold logic lives in human heads, not systems.

With TriadOS

Agent processes the full PO. Under $10k auto-executes. Above threshold, full context is sent to the approver with vendor risk, budget position, and duplicate checks inline.

Approval gates
  • PO > $10,000 → department_head
  • New vendor → procurement_manager
Case 03

Payment preparation

10×
throughput
< 24hr
payment cycle
Full
fraud evidence
Problem

Agent drafts payment runs. AP manually reviews each, releases to bank. Anti-fraud checks are retrospective at best.

With TriadOS

Agent prepares and releases payments under threshold through the Gateway. Beneficiary changes, round-sum anomalies, and duplicate invoices gate automatically.

Approval gates
  • Beneficiary bank change → treasury
  • Amount > $50,000 → cfo
Case 04

Vendor risk review

Continuous
monitoring
85%
zero-touch refreshes
< 1 day
to escalation
Problem

Agent pulls risk signals. Risk team reviews every vendor manually on annual or triggered cadence. Backlog grows.

With TriadOS

Agent refreshes risk profiles continuously through the Gateway. Only material changes — rating downgrade, breach disclosure, sanctions add — escalate.

Approval gates
  • Risk score change > 15% → risk_analyst
  • Breach disclosure → ciso
Case 05

Financial close

3 days
to close
-70%
manual work
Sealed
audit trail
Problem

Agent compiles reports, flags variances. Staff manually match, post entries, chase approvals. Controllers review at the end.

With TriadOS

Agent reconciles and posts entries under materiality through the Gateway. Material variances escalate with evidence. Controller approves the package.

Approval gates
  • Variance > materiality → controller
  • Manual journal entry → controller