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 agent, its ceiling, and its escalation path
Agent roster
Every agent working Finance
Name, tier, autonomy level, the ceiling it operates under, and the human it escalates to. If an agent is not on this list, it is not running in production.
Finance Chief of Staff
A4ActiveOrchestrator desk · fin-cos
Runs the close calendar, reconciles functional forecasts, sequences exceptions and prepares the CFO decision pack.
Tasks / 24h
742
Success
97%
Override
3%
CeilingCoordination only — no certification or payment authority
EscalatesAny unresolved close exception at day three escalates to the Controller and CFO.
Close Agent
A4ActiveOrchestrator desk · close
Coordinates close tasks, dependencies, reconciliations and evidence completeness across entities.
Tasks / 24h
1240
Success
96%
Override
4%
CeilingTask orchestration only; cannot certify a period
EscalatesAny missing evidence at the sign-off checkpoint blocks close and notifies the Controller.
Journal Agent
A3ActiveExecution desk · journal
Prepares standard entries with supporting documentation and policy references attached to each posting.
Tasks / 24h
1860
Success
96%
Override
4%
CeilingStandard recurring journals only; no estimates or reserves
EscalatesEvery nonstandard journal requires named human approval before posting.
Reconciliation Agent
A4ActiveExecution desk · reconciliation
Matches balances across subledgers and banks, investigates routine differences and documents resolution.
Tasks / 24h
4820
Success
98%
Override
2%
CeilingAuto-clears differences beneath the published materiality threshold
EscalatesAged or material unreconciled balances route to the entity accountant.
AP Agent
A3ActiveExecution desk · ap
Processes supplier invoices, performs three-way matching and resolves bounded exceptions.
Tasks / 24h
3140
Success
95%
Override
5%
CeilingPayment preparation only; release above $100,000 requires human authorization
EscalatesNew bank details, duplicate suspicion or supplier mismatch stops the payment immediately.
AR and Cash Agent
A3ActiveRealization desk · ar-cash
Applies receipts, resolves remittance ambiguity and predicts collections risk by customer cohort.
Tasks / 24h
2410
Success
94%
Override
6%
CeilingApplication and dunning within approved templates; no credit decisions
EscalatesDisputed balances and credit-limit exceptions route to the credit manager.
FP&A Agent
A2ActiveRealization desk · fpa
Produces forecasts, scenarios and variance narratives with explicit assumption logs and ranges.
Tasks / 24h
318
Success
90%
Override
10%
CeilingAnalysis only; board commitments require human sign-off
EscalatesForecast changes above the published tolerance escalate to the FP&A director.
Treasury Agent
A2ActiveRealization desk · treasury
Monitors liquidity, exposures and covenant headroom, and proposes movements within approved limits.
Tasks / 24h
186
Success
93%
Override
7%
CeilingProposals only; all external movements require treasurer authorization
EscalatesAny limit breach or covenant proximity escalates immediately to the treasurer.
Controls Agent
A4ActiveOversight desk · controls
Tests segregation of duties, approval integrity and anomaly patterns continuously rather than by sample.
Tasks / 24h
5240
Success
98%
Override
2%
CeilingDetection and blocking; no risk acceptance
EscalatesAny control failure is reported to internal audit within the same operating cycle.
Disclosure Agent
A2ActiveOversight desk · disclosure
Assembles reporting evidence, tie-outs and footnote support but never certifies statements.
Tasks / 24h
214
Success
94%
Override
6%
CeilingAssembly only — certification is a human act
EscalatesAny tie-out gap blocks the reporting package and notifies the Controller.