Platform · Layer 3

Agent Runtime

Autonomous agents that execute multi-step enterprise processes using your rules — not a shared cloud model. Every decision is traceable. Every action is logged in your storage.

What the runtime does

Six core capabilities that cover the full lifecycle of enterprise process automation.

Rule Execution

Agents read your policy documents and approval thresholds directly. Rules are interpreted at runtime — no pre-training on your data, no model fine-tuning required.

Decision Logging

Every agent decision is written to your designated audit storage with a structured log entry: rule applied, input values, decision output, timestamp, and justification.

Escalation Routing

When a request falls outside defined thresholds, the agent escalates to the correct human approver tier — based on your org chart and approval matrix, not ours.

Context Window

Agents maintain context across multi-step process sequences — a procurement approval agent tracks the full request history without losing state between steps.

Retry Logic

Transient system failures are handled gracefully with configurable retry policies. Agents distinguish between retriable errors and genuine exceptions requiring human review.

Audit Trail

Complete, tamper-evident audit trail stored in your own infrastructure. Exportable for compliance review. Retention policy is yours to define — we have no access.

A procurement approval, step by step

This is what a real agent execution trace looks like — inside your audit storage after each run.

2026-06-28T09:14:02Z [INIT] Agent starting. Environment: on-prem · Node: proc-agent-01 2026-06-28T09:14:02Z [INPUT] PO-ref: PO-2026-8841 · Vendor: Tanaka Supplies Ltd. · Amount: ¥4,200,000 2026-06-28T09:14:03Z [POLICY] Loading approval matrix v2.4 from /policy/procurement/approval-matrix.json 2026-06-28T09:14:03Z [CHECK] Category lookup: Office Supplies → Tier 2 approval required above ¥3,000,000 2026-06-28T09:14:03Z [CHECK] Amount ¥4,200,000 exceeds Tier 1 threshold (¥3,000,000) → escalation required 2026-06-28T09:14:04Z [LOOKUP] Retrieving approver matrix for Tier 2 · Department: General Affairs 2026-06-28T09:14:04Z [CHECK] Vendor Tanaka Supplies Ltd. → status: APPROVED-VENDOR · last reviewed: 2026-03-15 2026-06-28T09:14:04Z [PASS] Vendor check: PASS · Approved vendor list match confirmed 2026-06-28T09:14:05Z [ESCALATE] Routing to Tier 2 approver: Dept Manager, General Affairs · Reason: amount exceeds threshold 2026-06-28T09:14:05Z [NOTIFY] Approval request dispatched via internal workflow engine · workflow_id: wf-88421 2026-06-28T09:14:05Z [LOG] Decision record written → /audit/procurement/2026/06/pa-20260628-0047.log 2026-06-28T09:14:05Z [DONE] Run complete. No external connections made. Audit record: self-contained.

See the agent runtime in your context

We walk through how agents would run against your specific approval policies. No canned demos — your rules, your scenario.