Executive Walkthrough
Automate the operational workflow. Preserve financial governance.
The Journal Entry Operations Agent takes the repetitive Oracle upload work off the Controller's desk. FP&A submits the package, the agent validates it, exceptions are surfaced with an owner, the Controller reviews and approves, and Oracle submission runs in the background. Controllers review. The agent prepares.
The end-to-end demonstration
Open journal → run specialized agents → detect an accounting or template exception → inspect evidence → make a human correction → rerun controls → obtain human approval → simulate Oracle submission → inspect the complete audit trail.
Financially valid journal
Accounting and policy controls pass.
Structurally valid upload template
The file meets the interface requirements.
Approved journal
An authorized, independent human has decided.
Journal eligible for submission
All gates pass together.
Simulated posting result
A synthetic response, never a production system.
A journal can be financially valid but structurally unready for upload. A template can be structurally valid while the journal remains blocked by an accounting-control failure.
Nine guided scenes
Each scene opens the relevant working page.
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Guardrails
What the prototype will never do.
- No material, unusual, unsupported or high-risk journal is autonomously approved or posted.
- Generative AI explains and recommends. Deterministic services enforce mandatory rules.
- Authorized humans approve material decisions.
- No production connectivity. Simulated Oracle response.