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HELMConnecting/Fixture reconciliationGoverned
Goal mode · started this goal
Reconcile the open Q2 vendor invoices and pay anything under $5k that cleanly matches a PO.
Fixture example: 14 open invoices, purchase-order matching, and a payment batch are shown without production authority. Backend receipts are required before any effect can execute.
Reconciliation run4 fixture steps · backend decision required
rn_4f2a
Read open invoices (14)FIXTURE
Match invoices to purchase ordersFIXTURE
Draft payment batch (12)FIXTURE
transfer.funds · batch $41,280BACKEND REQUIRED
Plan12 effects · 1 gated
Pay 12 matched vendor invoices
Summary
  • Settle 12 invoices that match a PO within $5k tolerance
  • Total disbursement: $41,280 across 9 vendors
  • One effect (the batch transfer) exceeds the $5k ceiling and is gated
Key changes
  • 12 invoices → paid
  • Ledger updated with 12 receipts
  • Vendor balances reconciled
Fixture plan only. Backend truth is required before a gated effect can execute. · pol_fin-controls@4
Side effects blocked until backend evidence and session truth are available
documentdraft
Q2 reconciliation summary
12 invoices · 9 vendors
produced by Finance Ops agent · signed & receipted
Demo Finance OpsonCompany AI OS · live