Agent Control Tower ACT
Sandbox · fictional data

Approval inbox

update_invoice_tool

Fictional ERP Connector · APR-3B26406D · requested 2026-11-01 02:00:55 UTC

Approved by finance-controller 2026-11-01 02:01:04 UTC

The gateway resumed the original call.

Sandbox demo controller: matches the purchase order.
AgentPayables AgentFinance Automation
Requested byemployee-demo-finance
PolicyFIN-WRITE-007 v1Financial writes run only after a human approves each call.
RunApproved: update_invoice_toolsbx-approval-approved-bb470c54f3

Requested arguments

invoice_id
INV-1002
total
1350.0

Values under sensitive names are withheld and long values shortened. ACT keeps the full arguments only as a digest: sha256:d9ee8e56903dbd05796826fd125c517c576a3843f9a947b1ce73dd23ffc9a85b

Audit trail

Policy revision 595f4c6d39ef