Every agent, documented. One governed runtime.

Runs the financial close end to end: builds the task graph, sequences dependencies, prepares and posts journals, runs flux checks, and collects sign-offs — moving the close from a monthly scramble to a continuous state.

1. Build the task graph. Reads the close calendar and entity structure, then compiles all close tasks into a dependency graph across every entity.
2. Delegate to specialist agents. Dispatches reconciliation, consolidation, and sub-ledger work to sibling agents and tracks their progress in real time.
3. Draft and post journals. Prepares accruals, provisions, and adjustments with full rationale; posts within threshold at A3, queues above threshold for approval.
4. Run flux checks continuously. Compares actuals to forecast and prior period at every posting, drafting variance explanations as they emerge.
5. Escalate only exceptions. Anything breaching policy or materiality lands in the Exception Workbench with a proposed resolution.
6. Assemble sign-off evidence. Packages the completed close — every task, journal, and check — into an Evidence Ledger packet for controller sign-off.

Matches bank, GL, sub-ledger, and intercompany balances across every entity, auto-certifies accounts within policy, and risk-scores every residual before a human ever sees it.

1. Ingest statements and ledgers. Pulls bank statements and GL open items through Sentient Connect across all entities and banks.
2. Match at machine confidence. The ML match engine clears items at ≥99.5% confidence, learning from every historical match.
3. Risk-score the residuals. Unmatched items are scored on age, amount, counterparty, and pattern — not just flagged.
4. Auto-certify within policy. Accounts that meet certification policy REC-002 are certified and hashed to the Evidence Ledger.
5. Route true exceptions. Genuine breaks — like an intercompany mismatch — go to the Workbench with a drafted counterpart journal.
6. Feed the close in real time. Certification status streams to the Close Agent so the close never waits on recs.

Runs multi-entity consolidation: FX translation, intercompany eliminations, minority interest, and late-adjustment reruns — producing a consolidated view that is always current.

1. Load entity trial balances. Collects certified trial balances from every entity as the Reconciliation Agent releases them.
2. Translate at governed rates. Applies FX translation using the controlled rate source, documenting every rate applied.
3. Eliminate intercompany. Matches and eliminates IC balances and transactions, flagging incomplete pairs to the Workbench.
4. Compute minority interest. Calculates NCI and equity pickups from the ownership register.
5. Rerun on late adjustments. A late journal anywhere in the group triggers an incremental rerun — incremental and fully logged.
6. Publish the consolidated view. Posts consolidated results to reporting with a complete elimination audit trail.

Produces management reporting, variance narratives, board packs, and statutory disclosure drafts — every number tied out to the ledger, every narrative grounded in the flux analysis.

1. Assemble from the ledger. Builds every schedule directly from consolidated actuals — no spreadsheet intermediaries.
2. Explain the variances. Converts the Close Agent's flux checks into plain-language variance narratives with drivers quantified.
3. Draft the pack. Lays out management reports and board materials in the house template, charts included.
4. Prepare disclosures. Drafts statutory disclosures against the checklist, tagging XBRL where required.
5. Hold for human judgment. At A2, nothing publishes itself: finance leadership reviews, edits, and releases.
6. Log the lineage. Every figure in every pack carries its ledger lineage in the Evidence Ledger.

Maintains daily global cash positioning, forecasts liquidity, screens and assembles payment runs, and drafts hedging proposals when exposures breach policy bands.

1. Position cash daily. Aggregates balances across every bank account by 6 a.m. local in every region.
2. Forecast liquidity. Rolls a 13-week liquidity forecast from AR, AP, payroll, and treasury calendars.
3. Watch policy bands. Monitors FX and interest exposures against treasury policy continuously.
4. Draft hedge proposals. On a breach, compares instruments and bank quotes, then drafts a recommendation with full rationale — humans execute at A2.
5. Screen every payment. Runs sanctions and fraud screens on payment runs before they reach the release gate.
6. Evidence everything. Positions, proposals, and screens land in the Evidence Ledger for treasury committee review.

Maintains driver-based forecasts and rolling scenarios, diagnoses budget-versus-actual gaps with narrative, and keeps the plan continuously reconciled to actuals.

1. Sync actuals nightly. Pulls closed actuals from the ledger so the plan always starts from the truth.
2. Update the drivers. Re-estimates volume, price, and cost drivers from operational systems and market feeds.
3. Roll the scenarios. Maintains base, upside, and downside cases with every assumption logged and versioned.
4. Diagnose the gaps. Explains budget-versus-actual variances by driver, in narrative, with the math attached.
5. Propose reforecasts. Recommends forecast updates for FP&A review — humans own the plan at A2.
6. Brief the business. Publishes scenario summaries to leadership with sensitivity tables from the model.

Processes invoices from ingestion to payment run: capture, coding, 3-way match, fraud and duplicate checks, and payment assembly — paying autonomously below threshold, gating above it.

1. Capture every invoice. Ingests from EDI, email, and portals; extracts lines with document intelligence.
2. Match three ways. Validates invoice against PO and goods receipt, resolving tolerances by policy.
3. Screen for fraud and duplicates. Pattern-checks across vendors, bank details, and history before anything is payable.
4. Code and accrue. Posts coding to the GL and raises accruals for received-not-invoiced automatically.
5. Pay within threshold. Assembles payment runs; below the configured threshold executes at A3, above it routes to the approval gate.
6. Hand exceptions with answers. A failed match arrives at the Workbench with the discrepancy isolated and a resolution drafted.

Applies incoming cash to open invoices, manages credit exposure, and orchestrates dunning — keeping DSO falling without burning customer relationships.

1. Read every remittance. Parses bank files, remittance advices, and lockbox images to identify the payer and intent.
2. Apply at machine confidence. Matches cash to invoices including partials, discounts, and consolidated payments.
3. Keep credit current. Refreshes credit exposure from payment behavior and bureau data, flagging limit breaches.
4. Run the dunning ladder. Sequences reminders by customer history and value — gentle for reliable payers, firm for chronic late ones.
5. Escalate disputes early. Short-pays with dispute markers route to the Disputes Agent rather than another reminder.
6. Report cash performance. Streams applied-cash and DSO movement to Treasury and the Command Center.

Validates indirect tax on every transaction, prepares statutory filings and e-invoicing submissions, and tracks mandate changes across every jurisdiction the group operates in.

1. Validate tax in-line. Checks indirect tax determination on transactions as they post, not at period end.
2. Track every mandate. Monitors e-invoicing and digital reporting mandates by country, adapting formats as rules change.
3. Assemble the filings. Drafts VAT/GST returns and statutory schedules from ledger data with working papers attached.
4. Reconcile to the GL. Ties every filing figure back to the ledger and flags unexplained gaps.
5. Queue for review. Tax owns the submission at A2 — the agent presents the filing with its evidence packet.
6. Archive audit-ready. Filed returns and their lineage are preserved in the Evidence Ledger per jurisdiction retention rules.

The omnichannel front door for shared services: classifies every request, resolves what policy allows autonomously, and routes the rest with complete context and SLA awareness.

1. Receive on every channel. Email, chat, portal, and system events land in one intake stream.
2. Understand the request. Classifies intent, entity, urgency, and entitlement — including the messy, multi-part ones.
3. Resolve within policy. Answers with policy citations and executes system changes it is entitled to make.
4. Route the remainder with context. The few that need humans arrive triaged, summarized, and SLA-clocked.
5. Watch the clock. SLA risk triggers escalation before breach, not after.
6. Mine the patterns. Recurring requests become automation candidates, reported weekly to service owners.

Runs requisition-to-PO, onboards vendors with risk screening, and checks spend against contracts continuously — collapsing procurement cycle times while tightening compliance.

1. Validate the requisition. Checks need, budget, and sourcing policy the moment a req is raised.
2. Screen the vendor. Runs sanctions, financial-health, and conflict checks on new vendors before onboarding.
3. Route by threshold. Within-policy purchases flow straight to PO; threshold breaches route to sourcing.
4. Check spend against contract. Invoiced prices and volumes are verified against contract terms continuously.
5. Flag leakage. Off-contract and maverick spend surfaces weekly with recovery proposals.
6. Evidence the chain. The full req-to-PO trail, screens included, lands on the Evidence Ledger.

Handles HR service requests, orchestrates onboarding and offboarding across systems, and resolves payroll queries — the HR shared-services desk that never queues.

1. Orchestrate day one. A signed offer triggers equipment, access, payroll, and compliance tasks across every system.
2. Verify readiness. Confirms every dependency is complete before day one — and chases the ones that aren't.
3. Resolve payroll queries. Answers pay questions from actual payroll data with policy citations, privately and instantly.
4. Handle the lifecycle. Transfers, leaves, and changes propagate to all systems from a single request.
5. Offboard without gaps. Departure triggers access revocation inside an hour, asset recovery, and final-pay checks.
6. Protect the data. PII handling runs under HRS-002 with access logged on the Ledger.

Creates, enriches, deduplicates, and governs vendor, customer, and material master data — so every downstream agent works from records that are actually true.

1. Gate every create. New vendor, customer, and material requests are validated, enriched, and screened before they exist.
2. Hunt duplicates continuously. ML matching finds duplicate and near-duplicate records across systems and merges within policy.
3. Enrich from authoritative sources. Registries, tax IDs, and bank verification keep golden records current.
4. Govern the changes. Sensitive field changes — bank details above all — require out-of-band verification.
5. Score quality live. Every domain carries a live quality score with the failing rules itemized.
6. Serve the fleet. Clean masters feed Payables, Procurement, Revenue — data quality compounds across agents.

Reads contracts, certificates, and correspondence at enterprise volume: extracts terms and obligations, watches expiries, and routes documents to the processes that need them.

1. Ingest everything. Contracts, certificates, notices, and correspondence flow in from every channel and repository.
2. Extract with confidence scores. Terms, parties, amounts, and obligations are extracted; low-confidence fields route to review.
3. Register the obligations. Contractual obligations land in the obligations register with owners and due dates.
4. Watch the expiries. Insurance certificates, guarantees, and terms are tracked with a 60-day warning horizon.
5. Route to the process. Each document reaches the agent or team that acts on it — with the extraction attached.
6. Retain by rule. Storage and disposal follow retention policy DOC-010, logged on the Ledger.

Runs entity separation and migration programs: data mapping, cutover checklists, parallel-run verification, and Day-1 readiness — productizing playbooks proven in live divestiture programs.

1. Map the separation. Builds the entity, chart-of-accounts, and data mapping between legacy and target structures.
2. Generate the runbook. Compiles the cutover checklist — every item — with owners and dependencies.
3. Migrate with verification. Every data movement is verified by count, value, and sample-free reconciliation.
4. Run parallel and compare. Legacy and target run in parallel; the agent reconciles outcomes within tolerance MIG-008.
5. Gate Day-1 on evidence. Cutover proceeds only when gate criteria are demonstrably met — the evidence is the go decision.
6. Operate through Day-1. On Day-1 the full agent fleet is already live in the new entity — finance runs without interruption.