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
What the function hears before anyone asks
Sensing layer
The function hears the problem before anyone files a ticket
Autonomy starts with intake. These are the surfaces this function listens on, what it extracts from each, and which desk the signal is routed to without a human triaging it first.
Listening surfaces
0
Signal types
0
Events / 24h
0
Critical open
0
Signal volume over the last 24 hours
Volume alone is noise. The routing underneath it is what makes the intake autonomous.
ERP & subledgers
1 signal typesReconciliation break
1840 events / 24h
ExtractsAccount, entity, aging, counter-balance candidates
Routes toReconciliation Agent
Bank & payment rails
1 signal typesNew supplier bank detail
34 events / 24h
ExtractsSupplier, change origin, verification state, payment exposure
Routes toAP Agent
Procurement & receiving
1 signal typesThree-way match exception
428 events / 24h
ExtractsPO, receipt, invoice variance, tolerance band
Routes toAP Agent
Planning & forecast systems
1 signal typesForecast variance above tolerance
96 events / 24h
ExtractsDriver, entity, magnitude, prior-period pattern
Routes toFP&A Agent
Access & approval logs
1 signal typesSegregation-of-duties conflict
62 events / 24h
ExtractsRole pair, transaction path, exposure value
Routes toControls Agent