01
Agent submits intent
The workflow supplies agent identity, action, amount, counterparty, resource, and operational context.
VICERASharia-aware controlled wallet resources
Resources
Sharia-aware controlled wallet education for regulated finance teams.
Learn how to place bounded wallet authority, institution-approved Sharia policy, separated approval, and audit receipt evidence between AI agent intent and financial action.
Mandate primerRisk reviewSafe handoff
Featured primer
What is a Sharia-aware controlled wallet?
- Wallet purpose
- A Sharia-aware controlled wallet checks bounded authority before an AI agent can move a finance workflow toward execution.
- Control question
- Which agent may request which action, for which counterparty, resource, currency, amount, Sharia policy, and time window?
- Decision result
- The boundary should return approved, requires approval, or denied before ERP, AP, treasury, or payment handoff.
- Evidence output
- The audit receipt should preserve wallet mandate id, request context, institution-approved Sharia policy reason, approval evidence, and timestamp.
Featured controlled-wallet primer
The controlled wallet turns agent intent into an authorization decision.
For regulated finance teams, the useful question is not whether an agent can call a tool. It is whether a specific agent has bounded wallet authority and an institution-approved Sharia/compliance path for a specific financial action at request time.
02
Mandate scope is checked
Vicera evaluates status, allowed actions, scope, limits, currency, expiry, and revocation before execution.
03
Approval rules are applied
Exceptions can return requires approval so maker-checker review happens before downstream handoff.
04
Evidence is recorded
The result keeps the request, mandate, decision, reason, approval evidence, and timestamp reviewable.
Resource library
Practical reading paths for teams designing agent controls.
These editorial modules frame the control model without implying a live connector catalog, certification, or production deployment path.
Primer
Controlled wallets before movement
How bounded wallet authority differs from broad tool access, and why finance teams need a pre-execution decision point before money moves.
Control map
Maker-checker for agent actions
Where approval separation belongs when a request exceeds scope, threshold, or reviewer independence requirements.
Evidence guide
What an audit reviewer needs
The minimum fields that make a controlled-wallet authorization result understandable to finance, Sharia/compliance, platform, and audit owners.
Integration note
The handoff contract
How to place Vicera between agent intent and downstream systems without claiming ERP, AP, treasury, or rail execution ownership.
Audience paths
Finance, risk, and platform teams can start from different questions.
Finance
Delegate invoice and payment work without open execution authority.
For Islamic banks, Islamic fintechs, and GCC finance teams, start with the action, accountable owner, approval threshold, counterparty scope, Sharia policy, and where the existing AP or treasury workflow should stop.
- Name the finance action
- Set mandate scope
- Define approval thresholds
Risk
Review agent authority as a control surface.
Focus on denied states, revocation, expiry, segregation of duties, institution-approved Sharia and compliance policy reasons, and the fields needed for later evidence review.
- Inspect failure states
- Require separated approval
- Review decision evidence
Platform
Integrate through a policy result that can fail closed.
Model the typed request, mandate lookup, approval handoff, downstream authorization result, and audit event before production integration work.
- Send typed context
- Handle three outcomes
- Persist review records
Safe demo handoff
Turn reading into one scoped workflow-audit conversation.
Vicera demo qualification should stay narrow, sanitized, and control-led until a separate security and legal review path exists.
- 1Use sanitized workflow examples only: no API keys, bank details, payment credentials, production invoices, customer PII, or confidential contracts.
- 2Choose one agentic finance action, such as invoice approval, supplier payment request, treasury approval, or delegated-agent lifecycle governance.
- 3Bring the mandate questions: allowed action, counterparty, resource, currency, limit, expiry, revocation path, and approval owner.
- 4Define the decision evidence needed by finance, risk, platform, and audit reviewers before discussing any production connector path.