FIN-9017Autonomous
Cash application — unidentified receipts
- Owner
- Finance CoS
- Value
- $4.2M
- Confidence
- 90%
- Age
- 44m
Function cockpit
Finance
Agents close the books. The CFO certifies them.
Autonomy0% / 86%
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
Live work moving through the lifecycle
Ops floor
Live work moving through Finance
Each lane is a lifecycle stage. Cyan items are closing without a person; amber items have stopped at a gate and are waiting on a decision.
Capture
0Lane clear
Match
1Post
1FIN-9014Escalated
Payment hold — duplicate reference cluster
- Owner
- Controller
- Value
- $284K
- Confidence
- 93%
- Age
- 31m
Requester can escalate only at this materiality
Reconcile
2FIN-9016Autonomous
Intercompany reconciliation — EMEA entities
- Owner
- Finance CoS
- Value
- 3,412 lines
- Confidence
- 97%
- Age
- 1h 36m
FIN-9019Complete
Segregation remediation — procurement approvals
- Owner
- Internal audit
- Value
- 4 paths
- Confidence
- 96%
- Age
- 5h 40m
Report
2FIN-9015Awaiting human
Warranty reserve movement proposal
- Owner
- Controller
- Value
- $1.8M
- Confidence
- 81%
- Age
- 3h 34m
Requester can escalate only at this materiality
FIN-9018Drafted
Board forecast package — Q4 range
- Owner
- CFO
- Value
- 4 scenarios
- Confidence
- 86%
- Age
- 8h 0m