Enterprise · live
The enterprise, running.
The agent workforce, live across four suites. Humans needed on 4 items.
Touchless rate (30d)
91.4%
▲ 2.1 pts vs June
Close progress · Day 2
78%
On pace · sign-off ETA Day 3
Open exceptions
4
2 high · SLA 4h
Agent Work Units (MTD)
318k
62% of commit · $0.041/AWU
Live agent activity CLICK AN ITEM FOR ITS TRACE
Suite status
| Finance 9 agents | CLOSE RUNNING |
| Assurance 5 agents | 347/351 CONTROLS PASS |
| Operations 6 agents | 96% AUTO-RESOLVED |
| Revenue 6 agents | DSO WATCH · 2 ACCTS |
Evidence Ledger TODAY
12,847
actions recorded, hashed & exportable
Office of the CFO
Lights-Out Finance — Close Cockpit
July close, Day 2 of 3. The Close Agent orchestrates; you sign off.
Reconciliations certified
92.3%
touchless · 11,204 of 12,139
Journals posted
1,486
A3 · 37 awaiting approval
Cost per invoice (Q)
$1.62
▼ 74% vs pre-deployment
Cash position (global)
$412M
Treasury Agent · updated 09:42
Close task graph CLOSE AGENT · A3
| Task | Owner | Status |
|---|---|---|
| Sub-ledger close (AP/AR/FA) | Payables · Receivables | DONE 08:12 |
| Bank & GL reconciliation — 42 entities | Reconciliation Agent | DONE 08:57 |
| Intercompany matching & settlement | Reconciliation Agent | 1 EXCEPTION |
| FX translation & eliminations | Consolidation Agent | RUNNING · 71% |
| Accruals & provisions journals | Close Agent | 37 FOR APPROVAL |
| Flux analysis & variance narrative | Reporting & Disclosure | QUEUED |
| Controller sign-off | You | DAY 3 |
Agents on shift AUTONOMY DIAL
Reconciliation Agent
12,139 accounts · 935 to exceptions
01234
Close Agent
orchestrating 61 tasks
01234
Payables Agent
auto-paying < $50k · 3-way matched
01234
Treasury Agent
positioning · sanctions screen on
01234
Consolidation Agent
42 entities · 14 currencies
01234
Risk, Compliance & Audit
Lights-Out Assurance
Populations, not samples. Evidence as a by-product of operations.
Controls monitored
351
347 passing · continuous
Transactions tested (MTD)
100%
2.1M — full population
Anomalies flagged
17
3 open · Risk Sentinel
Audit PBC readiness
98%
portal live for external audit
Control exceptions CONTROLS AGENT · A4
| Control | Finding | Agent action | Status |
|---|---|---|---|
| SOD-114 | Same user created & approved vendor VN-88213 | Blocked payment run · routed to Workbench | OPEN |
| JE-031 | Manual journal > $1M posted outside window | Held for controller review with rationale | IN REVIEW |
| PAY-207 | Duplicate invoice pattern, 3 vendors | Auto-recovered $48,300 · evidence packaged | RESOLVED |
| ACC-090 | Accrual variance vs forecast > threshold | Narrative drafted · attached to flux report | RESOLVED |
Operations & Shared Services
Lights-Out Operations
The shared-services layer, self-running — intake to master data.
Tickets auto-resolved (7d)
96%
4,912 of 5,117
Vendor onboarding cycle
1.8d
▼ from 12 days
Master data quality
99.2%
deduped · enriched · governed
Carve-out program
Day-14
Project Atlas · on plan
Carve-Out & Migration Agent — Project Atlas DAY-1 READINESS
| Workstream | Progress | Status |
|---|---|---|
| Entity mapping & CoA translation | COMPLETE | |
| Bank account separation & mandates | RUNNING | |
| Cutover checklist (1,240 items) | RUNNING | |
| Parallel-run verification | SCHEDULED |
Revenue & RevOps
Lights-Out Revenue
Order to renewal — with the compliance spine.
DSO
31.2d
▼ 9.4 days YoY
Cash auto-applied
94%
Receivables Agent
Rev-rec contracts reviewed
312
ASC 606 · 6 flagged
Renewals at risk (Q3)
$2.4M
save-plays running on 7 accts
Collections worklist COLLECTIONS AGENT · A2 — RELEASES NEED YOU
| Account | Overdue | Agent recommendation | Status |
|---|---|---|---|
| Northwind Fabrication | $184,200 · 46d | Firm reminder + payment plan (good 3-yr history) | DRAFTED |
| Cobalt Systems | $96,750 · 61d | Escalate to account exec · dispute suspected | REVIEW |
| Helix Partners | $41,020 · 33d | Gentle nudge · pays reliably at ~40d | SENT · PROMISE 07/29 |
The human surface
Exception Workbench
Agents did 12,847 things today. These 4 need you.
Sentient Control Tower
Governance & Evidence
Every action recorded, explainable, exportable. More evidence than the human process ever produced.
Ledger entries (MTD)
412,906
hash-chained · immutable
Autonomy promotions (Q)
6
each with evidence packet
Auditor portal
Active
read-only · population exports
Evidence Ledger LIVE TAIL
| Time | Agent | Action | Control | Hash |
|---|---|---|---|---|
| 09:47:12 | Reconciliation | Certified acct 4020-DE-07 (matched 214/214) | REC-002 | 0x8f3a…c1 |
| 09:47:08 | Payables | Payment run PR-2207 assembled · $1.2M · 84 invoices | PAY-101 | 0x77b2…9e |
| 09:46:51 | Controls | SOD scan pass · 42 entities · 0 new conflicts | SOD-114 | 0x1de4…44 |
| 09:46:30 | Treasury | FX hedge proposal drafted · EUR 14M · awaiting A3 gate | TRS-040 | 0x93aa…b7 |
| 09:46:02 | Rev Recognition | Contract C-8817 obligations mapped · schedule posted | REV-606 | 0x40cc…d2 |
Autonomy change log MAKER-CHECKER ENFORCED
| Date | Agent | Change | Approved by | Evidence |
|---|---|---|---|---|
| 07/14 | Reconciliation | A3 → A4 · entities DE, FR, UK | CFO + Controller | 90d exception rate 0.4% |
| 06/28 | Payables | A2 → A3 · threshold $50k | Controller | 60d accuracy 99.97% |
| 06/10 | Intake & Triage | A3 → A4 · HR category | COO | CSAT 4.8 · 0 escalation misses |