Agents
Agent Activity
The agentic review is a visible workflow. Each stage shows progress, findings, output and evidence, and every stage writes to the audit trail.
Pipeline progress0 / 3
Stage 1
Journal Entry Operations Agent
Reads the journal package submitted to SharePoint, verifies tabs, template version and required fields, and runs the deterministic Oracle upload validations.
Human checkpoint: Analyst or controller review
Stage 2
Exception & Compliance Agent
Identifies, explains and organises validation failures into a simple queue with issue, severity, owner and recommended action.
Human checkpoint: Analyst or controller review
Stage 3
Oracle Submission Agent
Performs the background Oracle submission once validation has passed and the Controller has approved, then records the response and audit event.
Human checkpoint: Analyst or controller review
Recent agent events
Every agent execution is recorded with an actor type.
Oracle Validation AgentSep 17, 2026, 12:43
Run deterministic accounting and policy controls.
Journal Entry Intake AgentSep 17, 2026, 12:43
Retrieve approved synthetic source data for the period.
Oracle Validation AgentSep 16, 2026, 11:36
Run deterministic accounting and policy controls.
Journal Entry Intake AgentSep 16, 2026, 11:36
Retrieve approved synthetic source data for the period.
Oracle Validation AgentSep 21, 2026, 10:29
Run deterministic accounting and policy controls.
Journal Entry Intake AgentSep 21, 2026, 10:29
Retrieve approved synthetic source data for the period.
Oracle Validation AgentSep 20, 2026, 19:22
Run deterministic accounting and policy controls.
Journal Entry Intake AgentSep 20, 2026, 09:22
Retrieve approved synthetic source data for the period.
Boundaries
What this pipeline deliberately does not do.
- · Generative AI explains and recommends; deterministic services enforce mandatory rules.
- · No stage can approve a journal. Authorized humans approve material decisions.
- · Posting is simulated and only runs after every gate passes.
- · Disabling any agent visibly stops the stages that depend on it.
Open the Agent Team page to disable an agent and rerun this pipeline.