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.
Agent flags. Humans do everything else.
- Agent surfaces duplicates, missing docs, risk signals
- Analysts investigate each flag manually
- 8+ handoffs across procurement, legal, compliance
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
In depth
Where enterprises unlock authority first.
Supplier onboarding
Agent flags risks. Analysts investigate each one manually. 14–45 days, 8+ handoffs across procurement, legal, and compliance.
Agent onboards suppliers end-to-end through the Gateway. Sanctions hits and high-risk geographies gate for compliance review. Everything else auto-clears.
- ⏸ Sanctions screening hit → compliance_officer
- ⏸ Tax anomaly detected → finance_controller
Purchase order processing
Agent prepares POs. Buyers review every field, approve in ERP manually. Threshold logic lives in human heads, not systems.
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.
- ⏸ PO > $10,000 → department_head
- ⏸ New vendor → procurement_manager
Payment preparation
Agent drafts payment runs. AP manually reviews each, releases to bank. Anti-fraud checks are retrospective at best.
Agent prepares and releases payments under threshold through the Gateway. Beneficiary changes, round-sum anomalies, and duplicate invoices gate automatically.
- ⏸ Beneficiary bank change → treasury
- ⏸ Amount > $50,000 → cfo
Vendor risk review
Agent pulls risk signals. Risk team reviews every vendor manually on annual or triggered cadence. Backlog grows.
Agent refreshes risk profiles continuously through the Gateway. Only material changes — rating downgrade, breach disclosure, sanctions add — escalate.
- ⏸ Risk score change > 15% → risk_analyst
- ⏸ Breach disclosure → ciso
Financial close
Agent compiles reports, flags variances. Staff manually match, post entries, chase approvals. Controllers review at the end.
Agent reconciles and posts entries under materiality through the Gateway. Material variances escalate with evidence. Controller approves the package.
- ⏸ Variance > materiality → controller
- ⏸ Manual journal entry → controller