Function cockpit
Finance
Agents close the books. The CFO certifies them.
Phase: Phase 4 — Governed autonomy
Run the close-to-plan rhythm as a continuously reconciled system: matching, reconciliation, standard journals, cash application and reporting assembly are agent work; fiduciary judgment, disclosure and material payment authority remain human.
Trust score
0
Touchless
0%
Human review
0%
Override rate
0%
Capacity released
20-30% released finance capacity initially (pioneer outcomes reach higher)
Accountable human
Chief Financial Officer
CoS agent: Finance Chief of Staff
Every workflow drawn as a line with its stations and live trains
Line map
Finance as a running network
Every workflow is a line. Every stage is a station. Every live piece of work is a train on that line. Diamonds are control gates. Filled squares run inside AI GBS. Click any line to walk it station by station.
Lines running
33
Stations
196
Control gates
46
stations a unit cannot pass without clearing a rule
Interchanges
4
handoffs to another function
Behind timetable
20 of 33
actual cycle time above design
Owns analysis work end to end inside Finance. Runs 3 lines across 18 stations, drains the repeatable share into the P2P tower, and holds 4 human gates.
Owns budget line work end to end inside Finance. Runs 3 lines across 18 stations, drains the repeatable share into the P2P tower, and holds 5 human gates.
Owns report work end to end inside Finance. Runs 3 lines across 17 stations, drains the repeatable share into the P2P tower, and holds 3 human gates.
Owns close task work end to end inside Finance. Runs 3 lines across 19 stations, drains the repeatable share into the R2R tower, and holds 5 human gates.
Owns technical position work end to end inside Finance. Runs 3 lines across 19 stations, drains the repeatable share into no shared tower, and holds 4 human gates.
Owns cash action work end to end inside Finance. Runs 3 lines across 17 stations, drains the repeatable share into the R2R tower, and holds 5 human gates.
Owns tax filing work end to end inside Finance. Runs 3 lines across 19 stations, drains the repeatable share into the R2R tower, and holds 5 human gates.
Owns control test work end to end inside Finance. Runs 3 lines across 18 stations, drains the repeatable share into the R2R tower, and holds 4 human gates.
Owns disclosure item work end to end inside Finance. Runs 3 lines across 17 stations, drains the repeatable share into no shared tower, and holds 5 human gates.
Owns analysis work end to end inside Finance. Runs 3 lines across 16 stations, drains the repeatable share into the P2P tower, and holds 3 human gates.
Owns change work end to end inside Finance. Runs 3 lines across 18 stations, drains the repeatable share into the R2R tower, and holds 3 human gates.