Run a preconfigured agent spend flow
Select an agent and a scenario. See how Auctra validates intent and enforces it at authorization.
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Travel Booking Agent
Books flights and hotels for business travel
Policy: Business Travel Policy
Max: $500 per transaction
MCCs: Airlines (3000–3002) · Hotels (7011)
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Office Procurement Agent
Orders office supplies and equipment
Policy: Office Supplies Policy
Max: $200 per transaction
MCCs: Stationery (5111) · Supplies (5112) · Electronics (5045)
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Cloud Spend Agent
Manages cloud infrastructure and SaaS spend
Policy: Cloud & SaaS Policy
Max: $1,000 per transaction
MCCs: Software (7372) · Dev Tools (7371) · IT Services (7379)
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