Pe
Agent performance settlement deskAI Agent performance billing and settlement platform · V33
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AI Agent performance billing and settlement platform

Put every AI Agent task, cost, business result, and payment terms into the same auditable ledger.

Establish a task-level performance ledger for each Agent: track tasks, calculate costs, bind business goals, determine compliance status, and generate approvable and auditable payment requests.

  1. 01
    Configure billing planDefine Agents, task boundaries, cost calibers, business goals, baseline windows, and performance thresholds.
  2. 02
    Create task cost ledgerRecord each Agent task and calculate the corresponding costs.
  3. 03
    Performance judgment and auditAssociate task results with business goals and metric snapshots, output met, not_met or insufficient_evidence.
  4. 04
    Payment request approvalA payment request is generated on the site for the standard determination, and is manually reviewed and approved or entered into dispute processing.
Number of tasks trackedNo tasks yetCount the number of task_ledger_entry in the current project.
Cumulative accounting costNo cost yetSummarize cost_breakdown.cost_amount by settlement_currency; if the currencies are inconsistent, the currency needs to be unified.
Latest performance statusUndecidedRead the latest performance_decision.decision_status.
Payment request pending approvalNo requests pendingCount the number and amount of payment_requests with approval_status=pending_human_approval.
audit completenessNo audit link yetCheck whether the latest judgment contains the goal, metric snapshot, task reference, cost reference and judgment time, and calculate the completion proportion by 5 items.
BUSINESS INPUT

New project

Each project represents a performance billing plan for an AI Agent or Agent service contract, which is used to define task boundaries, cost calibers, business goals, performance thresholds, and payment approval rules.

Loading product-specific business fields.

Not saved
TRACEABLE OUTPUT

Performance settlement results

Results, sources, failures, approvals, and rollbacks are saved by project.

0 live runs
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No business results yet

There are no tasks or costs recorded yet. Please import the data including task_id, agent_id, time, status, call reference, cost amount and currency first.

PRIVACY

Data use boundary

This product will process the name of the settlement counterparty, email address of the person in charge of approval, task call reference, cost amount, business indicators and payment request information. Do not upload unmasked customer personal data, bank card numbers, full contract keys, production system access tokens, or regulated sensitive business data; if you must reference external credentials, use a read-only link or a masked summary. Current 10 role review additions: List raw_call_ref, audit_trail_url, payee_label, cost_amount, requested_amount, business metrics, metric snapshots, audit_summary, disputed material, uploaded files, and exported reports as sensitive or semi-sensitive data. ; The upload and URL fields must be prompted not to include bank card numbers, contract keys, production system tokens, customer personal data, executable payment instructions, credentialed URLs, or intranet management addresses. ; Provide sensitive field prompts and optional desensitization mode before exporting, and record export audit events. ; Deletion or rollback only affects the data status of this site and does not affect the user's downloaded reports or external system records. ;Access, approval, export and rollback should be controlled by project/workspace permissions and cannot rely solely on mailbox field display.

RETENTION

Data retention

Project data, audit records and payment requests are retained for 18 months by default to facilitate dispute review and internal audits; users can export the report and apply for deletion. Deletion only affects the data saved on this site and does not affect the files downloaded by the user or external system records.

SAFETY

Human responsibility and rollback

This product is used for task recording, cost accounting, performance judgment and payment request management of this site for the AI Agent performance billing scheme. Performance judgment may be affected by indicator caliber, data delay, external business factors and attribution assumptions; payment requests are not equivalent to actual payment success, and any external settlement needs to be reviewed by authorized personnel during the compliance process.

Rollback only means revoking or restoring the performance judgment status, payment request status, dispute status and report version in this site; since this product is not connected to external production payment, CRM, ERP or banking systems, rollback will not cancel any external transfers, deductions, accounts or business system changes.