Greene Comply + Anthropic
Move Claude agents from prototype to production safely — with spend governance, approval workflows, and immutable audit trails.
The problem this solves.
The integration flow.
- 01
Claude initiates a tool call
Your Claude agent reaches a tool call that touches a payment rail or chargeable API.
- 02
Authorize through Greene
The agent posts the spend intent to the Greene authorization endpoint before invoking the tool.
- 03
Policy + identity check
Greene evaluates identity, period budget, vendor rules, and approval thresholds — in milliseconds.
- 04
Approved transactions proceed
The agent passes the signed authorization to its payment tool. Denied requests return reason codes Claude can reason about.
- 05
Every decision is auditable
Approvals, denials, and human-held requests appear in your inbox and immutable audit log.
What Greene controls vs. what Anthropic handles.
- Spend limits and policy enforcement
- Vendor allow / deny rules
- Human approval gates
- Identity anchor (KYC / KYB / KYA)
- Signed audit trail
- Claude model inference
- Tool use and reasoning
- Context management
- Long-running agent state
Use cases and who benefits.
- Long-running Claude operations agents
- Procurement and vendor research agents
- Per-tool API cost governance
- Customer-facing autonomous workflows
One API call before any spend — pairs cleanly with tool-use APIs.
Hard budget caps and vendor controls per agent or workload.
Identity-anchored decisions and a signed audit trail for every action.
KYB and KYA evidence that maps every spend to a verified entity.
Ship governed agent spend on this stack.
- 01Create a sandbox account and seed the demo policy context.
- 02Mint a delegate token bound to your Claude agent.
- 03Wrap your tool-use payment calls with a Greene authorization request.
- 04Move from sandbox to live keys when ready.
- 05Optional: install the official Greene Comply MCP server (`packages/greene-mcp`) and register it in Cursor or Claude Desktop — see Developers for env vars and tools.