They check the context each task needs, with the user’s permissions.
InventoryRead
SalesRead
AccountsOperate
PurchasingTransact
XEN for AI
Your agents read, operate and transact in XEN.
With the permissions of the person who connects them, with approval when the action calls for it and with every call in the audit log. XEN speaks MCP, AP2 and UCP; no custom integration is needed.
They prepare actions inside your company and wait for approval when it matters.
InventoryCheck stock
SalesRead invoices
AccountsPrepare reminder
PurchasingPay within the mandate
They pay and order within a signed mandate, with the full record.
InventoryUser permissions
SalesUser permissions
AccountsCollections approval
PurchasingTreasury’s AP2 mandate
They read with permissions
An agent checks stock, invoices or a person’s file with the same scope as the user who connected it. Not one module more.
They operate with approval
They prepare a reminder, a purchase order or an adjustment. The sensitive action waits for the responsible person and is logged with who approved it.
They transact within a mandate
They pay and buy only within what a person authorized: limit, validity and payees. Outside the mandate, the payment does not run.
Three protocols, three jobs
What each protocol does in XEN.
MCP connects the agent to context and tools; AP2 lets it pay with a verifiable authorization; UCP moves catalogs and orders between companies and agents.
MCP · Model Context Protocol
The agent discovers and uses XEN’s tools.
MCP is the open standard through which a model or agent discovers and calls an application’s tools and data. XEN publishes one MCP server per organization: each module exposes tools (check stock, read an invoice, prepare a reminder) and the agent invokes them with the permissions of the user who connected it. Every call goes into the audit log.
- One MCP server per organization, with each module’s tools.
- Each tool’s scope is that of the user who connects the agent.
- Any client that speaks MCP connects without a custom integration.
MCP
Tool callPermission: read · Audit record #312
inventory.stocksku: FH-20warehouse: Main
on hand: 240reserved: 36free: 204
AP2 · Agent Payments Protocol
The agent pays only within what a person authorized.
AP2 is the protocol that lets an agent pay with a verifiable authorization. A person with permission signs a mandate with a limit, validity and payees; the agent builds the purchase within that mandate; the payment runs only if it fits, and mandate and payment stay linked in the audit log.
- A mandate signed by Treasury: limit, validity and payees.
- The payment runs only within the mandate; outside it, it does not.
- Mandate, purchase order and payment stay linked in the record.
AP2
Payment mandate
- Signed by
- Treasury · Diego Torres
- Limit
- $6,000
- Validity
- September 1 to 30
- Payee
- Filtros Andinos
Payment executed$ 5,400Within the mandate
Purchase order OC-0187 · 120 20-micron filtersUCP · Universal Commerce Protocol
Catalogs and orders travel between companies and agents.
UCP is the protocol through which catalogs, orders and confirmations are exchanged between systems and agents without an integration per client. XEN publishes your catalog with prices and free stock; a client’s agent builds the order, XEN confirms it, reserves the stock and issues the invoice when it is due.
- A published catalog with price and free stock per product.
- The agent’s order comes in as one more order, with stock reserved.
- Confirmation, shipment and invoice go back to the agent through the same channel.
UCP
Order received through UCP
- Catalog published48 products with price and free stock
- Order from Northstar Supply’s agentPED-0099 · 40 filters · $4,800
- Confirmed and reserved40 units in Main · delivery Sep 22
- Invoice on deliveryF001-00847 is issued with the shipment
Connections with clear responsibilities
What each connection turns on, and who answers for it.
From the organization’s settings you switch on MCP servers, integrations and each agent’s permissions. Each one has a scope, a responsible person and its record.
My companyMain
- MCP servers
- 2 Active
- Integrations
- 4 Connected
- Agents with permissions
- 3 With a responsible person
XEN · My company24 tools · 7 modulesActive
XEN · North Branch12 tools · 4 modulesActive
AP2 payments · TreasuryMandate up to $6,000Active
UCP catalog48 products publishedActive
Floor biometric clockSyncs every 30 minActive
Payment gatewayCard paymentsActive
Collections agentAccounts · proposes, does not sendApproval by Diego Torres
Purchasing agentPurchasing · pays within the mandateTreasury mandate
Inventory assistantLogistics · read onlyNo approval needed
Northstar Supply’s agent (UCP) sent order PED-0099Confirmed by XEN
Purchasing agent paid $5,400 to Filtros AndinosWithin the AP2 mandate
Collections agent prepared the reminder for Cedar DistributionApproved by Diego Torres
Audit
Every transaction shows its mandate and its responsible person.
The $5,400 payment to Filtros Andinos shows the mandate that authorized it, the purchase order that started it and the record that stored it. An agent that transacts leaves the same trail as a person.
- Agent, tool and scope of every call.
- The mandate or approval that authorized the action.
- An exportable audit log, with date and responsible person.
Transaction under an AP2 mandate
Payment OC-0187
- Agent
- Purchasing agent
- Tool
- Purchasing · pay
- Mandate
- $6,000 until September 30
- Payment
- $5,400 to Filtros Andinos
Mandate signed by TreasurySeptember 1 · Diego Torres
Purchase order OC-0187 approvedSeptember 12 · 120 20-micron filters
Payment executed within the mandateSeptember 14 · audit record #318
The company defines the scope. The agent works within it.
Permissions are applied before every call, approval is requested when the action requires it and everything is written down.
The scope is defined per tool.
Read, operate with approval or transact with a mandate. Every agent has its list and its responsible person.
Agent access
Tools available
24- Inventory
- Read Stock and movements
- Sales
- Read Invoices and orders
- Accounts
- Operate With collections approval
- Purchasing
- Transact Within the AP2 mandate
Every action leaves its record.
Who asked, which tool was used, who approved and what ran. 318 records in September, exportable.
Audit · Sep 14
Agent actions
3- 09:12 · Collections agent
- Reminder Cedar Distribution · approved by Diego Torres
- 10:40 · Purchasing agent
- Payment $5,400 Filtros Andinos · within the AP2 mandate
- 11:05 · Northstar Supply’s agent
- Order PED-0099 Received through UCP · confirmed
XEN for AI
Before you connect your first agent.
What teams already using agents ask.