Small Dutch software company building safety checks for AI agents that handle payments and invoices.

Agents are starting to pay suppliers, process refunds and handle invoices on their own. One wrong IBAN or a fake "our bank details have changed" email is enough to lose the money. Our Actors give an agent a clear verdict before it pays: ALLOW, REVIEW or BLOCK, with the reasons.

Payee Check + Supplier Pre-flight: one call before an agent pays.

• Payee check ($0.01): IBAN checksum, Dutch bank code against the official list, a known payee suddenly asking for a new IBAN, an invoice IBAN that doesn't match, pressure or bank-change language.
• Supplier pre-flight ($0.03): adds live EU VAT validation (VIES), a Peppol Directory lookup, invoice VAT arithmetic with reverse-charge checks, and the SEPA settlement date.

Deterministic rules, no AI guesswork in the verdict. Built for agents: works over MCP and pay-per-event, no account setup on your side.

• An agent proposes, a rule set checks, a human or policy decides.
• Every verdict comes with its reasons.
• Sources are official (Betaalvereniging, VIES, Peppol, ECB TARGET calendar, Belastingdienst) and checked before each release.
• Inputs are not stored or logged.

lerider.com