What is already recorded?
Identify one workflow and where its requests, tool calls, relevant state and final outcomes are stored. Existing production records are the starting point; no new recording sessions are required for this discussion.
FOR FINANCE AGENT COMPANIES
Bring the hard cases.
Share in their value.
Explore licensing experience your finance-agent product already retains, where your company has the necessary rights.
We are seeking initial partners among companies building finance-agent platforms. Your existing traces, tool calls, corrections and outcomes could become useful datasets or environments for AI labs and developers. Authorized in-house teams and independent builders can also discuss a fit.
Pilot partner conversations are open. Source-derived licensing is in development; no supplier earnings are established or guaranteed.
Explore the simulated supplier pipeline01 / A USEFUL STARTING POINT
One product.
One useful workflow.
An accounting platform may serve hundreds of businesses through one agent product. A scoped integration could yield recurring examples; customer rights still need separate review. Start with a business summary, before any source access. We match a bounded sample to one buyer requirement; buyer feedback guides the cases requested next.
What makes it useful?
Look for failures a reviewer corrected, uncommon exceptions or successful multi-step work. Establish which evidence supports the correction and outcome, and what a buyer cannot easily collect itself.
What can be used?
Identify who can authorize inspection and derivative use. We agree exclusions, retention and client restrictions before accessing records.
02 / THE COMMERCIAL PATH
From agreed terms
to your share.
The proposed model is a negotiated licensing revenue share, with no per-case bounty. A separate agreement would define attribution, revenue basis, share, timing, fees and refund or dispute treatment; a pilot may produce no revenue.
- 01
Set the terms.
Agree source permissions, accepted contribution scope and economics before access.
- 02
Approve the release.
Review the dataset or environment package, approved buyer and intended use before release.
- 03
Attribute each license.
A buyer’s licensing payment determines your allocation under the agreement, including repeat licenses covered by the agreement.
- 04
Receive your payment.
Complete payment onboarding. Allocation, provider transfer and received payout remain separate, with agreed adjustments.
The first goal is one buyer-accepted package, followed by a documented sourcing decision based on that buyer’s feedback. Source connections and source-derived licensing are in development. Applying or passing review creates no payment entitlement; earnings are not established yet.
Start with a short introduction.
Tell us about your product, its agent workflows and the data it already retains. Please leave out client names, deal details and source records.