Built for first-year SOX narratives
Every machine-originated disbursement traces to its root human approval: biometrically confirmed, cryptographically signed over the payment parameters, and independently verifiable years later.
Every action traces back to a human
When an AI agent executes a multi-step workflow, Yebo records the full delegation chain. Auditors can walk from any tool call back to the original biometric authorization.
Compliance API
A focused set of endpoints gives compliance and legal teams everything they need:
- Full action ancestry
Walk any tool call back to the original biometric authorization — every depth, every agent, every signed mandate.
- Exportable compliance report
Period summary, denial counts, sentinel-violation log, and a machine-readable export for auditors.
- Auditor view of a single mandate
Sensitivity-redacted receipt for third-party sharing, with the sentinel-check summary and verifiable signature.
Full endpoint reference, request and response payloads, authentication, and export formats are available to approved partners and pilot customers under sandbox access.
Request Compliance API Access →Regulatory alignment
SOX (Sarbanes-Oxley)
Disbursement controls must demonstrate that material transactions were authorized by appropriate personnel, and that evidence must survive auditor testing years later.
Every payment mandate is a hardware-bound signature over the payment parameters, tied to an authorized identity. Designed to support first-year SOX control language for machine-originated disbursements.
302 / 906 certifications
Executives personally certify controls over every disbursement, including any initiated by software.
The Yebo Authorization Certificate gives the certifying officer a durable artifact behind the signature: proof of who approved exactly what, independent of any vendor's logs.
Evidence durability
Approval evidence held in a vendor's logs lasts only as long as the vendor relationship does.
YACs verify with only the artifact and a public key. No access to the payment platform, the AP vendor, or Yebo is required.
Auditor testing
Auditors sample disbursements and test that the approval control operated as described.
Each sampled disbursement carries its mandate artifact, designed for direct inclusion in the workpaper and independent re-verification.
Yebo does not provide legal advice. Consult your compliance counsel to map these capabilities to your specific regulatory obligations.
Ready to build an auditable AI stack?
Our enterprise team will walk you through integration, custom policy setup, and compliance report configuration.