Automated invoicing
Aggregate confirmed payments into fiat invoices for any period, jurisdiction and currency. Approve and export in a click.
Show who spent what, which budget and policy allowed it, who approved the exception, and what actually settled. VAT and invoicing sit downstream of that record.
Aggregate confirmed payments into fiat invoices for any period, jurisdiction and currency. Approve and export in a click.
Configurable VAT / sales-tax rates per jurisdiction (US, EU, UK, DE…). Rates applied automatically at invoice time.
Map endpoints to cost centers and general-ledger codes with match patterns. Your accountant gets clean categories, not raw txns.
Every approval writes an immutable, signed entry. Export the full trail as verifiable evidence for SOC2 / audits.
Route invoices to a human before they're finalized. Two-eye approval with a full, attributable history.
Invoices are generated from already-settled, read-only events. Harpd never touches funds or keys — finance gets evidence, not risk.
Harpd turns the firehose of agent payments into the clean, attributable, audit-ready records your finance team already knows how to handle.