Agent Read / Write Control Plane
Agent Privilege Registry
Enhances existing agent registries with read/write privileges; does not create duplicate runtime agent implementations.
R -> R/W1 -> R/W2 -> R/W3 -> R/W4
No direct SOR mutation outside governed write gateway
AL4 financial writes default to dry-run / parallel-run
Privilege contracts
93
Workbook-derived privilege overlay for existing agent registries.
Financial write gated
47
Financial SOR write class requires dry-run, parallel-run, approval, replay, and reversal path.
Operational write
30
Operational/master-data write class must use governed gateway controls.
Draft/control write
16
Insight, draft, workflow, evidence, audit, and remediation write classes.
| Agent | Class | Execution / approval | Tower / process | Allowed write systems | Gates |
|---|---|---|---|---|---|
| AR Provisioning & Write-off Agent ar-provisioning-write-off-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Manage provision accounting | CFIN, SAP ECC GL provision postings | standard no parallel gate |
| Cash Forecasting & Liquidity Agent cash-forecasting-liquidity-agent | R/W1 AL2 | draft human_review_before_external_send | Cash & banking/Treasury Manage & forecast cash | Bank portal (sweep execution), Bottomline TMS (funding execution), Power BI | standard no parallel gate |
| Credit Enhancement & Collateral Agent credit-enhancement-collateral-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Obtain credit enhancement | Appian approval log, SAP ECC FSCM Credit Mgmt (FD32 / UKM) credit segment | standard no parallel gate |
| Credit Policy Governance Agent credit-policy-governance-agent | R/W1 AL1 | draft human_review_before_external_send | O2C Develop & review credit management framework | Appian approval log, SAP ECC FSCM Credit Mgmt (FD32 / UKM) credit segment | standard no parallel gate |
| Credit Risk Scoring & Pricing Agent credit-risk-scoring-pricing-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Assess credit risk price | Appian approval log, SAP ECC FSCM Credit Mgmt (FD32 / UKM) credit segment | standard no parallel gate |
| Customer MDM Controls Agent customer-mdm-controls-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Develop Customer master data controls framework | Appian, downstream team notifications, Controlled-document repository, SAP FSCM credit master (downstream) | standard no parallel gate |
| Customer MDM Governance Agent customer-mdm-governance-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Customer master data governance | SAP FSCM credit master (downstream), SAP MDG -> SAP ECC distribution to downstream systems | standard no parallel gate |
| Customer Master Data Maintenance Agent customer-master-data-maintenance-agent | R/W1 AL2 | draft human_review_before_external_send | O2C Customer master data setup & maintenance | SAP FSCM credit master (downstream), SAP MDG -> SAP ECC distribution to downstream systems | standard no parallel gate |
| Dynamic Discounting & Payment Optimisation dynamic-discounting-payment-optimisation | R/W1 AL2 | draft human_review_before_external_send | Cash & banking/Treasury Manage & monitor working capital | Bottomline, Power BI | standard no parallel gate |
| Supplier Insights Copilot supplier-insights-copilot | R/W1 AL2 | draft human_review_before_external_send | Procure-to-Pay (P2P) Measure supplier performance | Power BI scorecards, SAP Ariba SLP | standard no parallel gate |
| Supplier Performance Analytics Agent supplier-performance-analytics-agent | R/W1 AL2 | draft human_review_before_external_send | Procure-to-Pay (P2P) Measure supplier performance | Power BI scorecards, SAP Ariba SLP | standard no parallel gate |
| Contract Compliance AI Agent contract-compliance-ai-agent | R/W2 AL2 | workflow_control_write control_owner_or_supervisor_for_exceptions | Procure-to-Pay (P2P) Manage user contract compliance | SAP Ariba, SAP S/4HANA, Workflow tool (compliance cases) | standard no parallel gate |
| O2C Controls & Compliance Agent o2c-controls-compliance-agent | R/W2 AL2 | workflow_control_write control_owner_or_supervisor_for_exceptions | O2C SOD, IFRS 15, audit trail | SAP GRC, ServiceNow IRM, bp UDP control dashboard | standard no parallel gate |
| P2P Operations Enablement Copilot p2p-operations-enablement-copilot | R/W2 AL1 | workflow_control_write control_owner_or_supervisor_for_exceptions | Procure-to-Pay (P2P) Enable purchasing operations | MS Teams (chat), Workflow tool, email | standard no parallel gate |
| Strategic Supplier Relationship Agent strategic-supplier-relationship-agent | R/W2 AL2 | workflow_control_write supplier_owner_or_p2p_supervisor | Procure-to-Pay (P2P) Manage strategic supplier relationship | Workflow tool, supplier governance cases, ServiceNow | standard no parallel gate |
| Supplier Termination & Offboarding Agent supplier-termination-offboarding-agent | R/W2 AL2 | workflow_control_write supplier_owner_or_p2p_supervisor | Procure-to-Pay (P2P) Terminate purchasing operations | Workflow tool, supplier governance cases, ServiceNow | standard no parallel gate |
| AR Collections & Query Resolution Agent ar-collections-query-resolution-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | O2C Customer queries & self-service | Appian case log, SAP ECC AR, dunning output (email / letter), SAP FSCM Collections Management (worklist / case) | standard no parallel gate |
| Actuals vs. Plan Variance Narrator actuals-vs-plan-variance-narrator | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Manage & analyse business performance at all levels, Monitor performance vs. mission | PowerPoint/Slides, PowerPoint/SlidesSAP BPC, Workiva, bp CFO Pack | standard no parallel gate |
| Automated PO Acknowledgment Agent automated-po-acknowledgment-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| Bank Connectivity & Statement Agent bank-connectivity-statement-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Cash & banking/Treasury Manage bank relations | Bottomline, SAP BCM | standard no parallel gate |
| Business Driver KPI Monitor business-driver-kpi-monitor | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Design management information / KPI & PPI reports (financial & non-financial), Monitor & report business activity against regulatory standards | PowerPoint/Slides, PowerPoint/SlidesSAP BPC, Workiva | standard no parallel gate |
| Capital Economics Evaluation Engine capital-economics-evaluation-engine | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Allocate capital within the corporation, Manage investment / project portfolio | Workiva, bp Capital Allocation Tool, bp M&A Reporting Hub | standard no parallel gate |
| Cost Centre Performance Analytics Engine cost-centre-performance-analytics-engine | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Manage & analyse business performance at all levels | PowerPoint/SlidesSAP BPC, Workiva, bp CFO Pack | standard no parallel gate |
| Counterparty AML & CDD Screening Agent counterparty-aml-cdd-screening-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | O2C Prepare counterparty AML, CDD & credit appraisals | Appian approval log, SAP ECC FSCM Credit Mgmt (FD32 / UKM) credit segment | standard no parallel gate |
| Counterparty Exposure Monitoring Agent counterparty-exposure-monitoring-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | O2C Measure & monitor counterparty credit exposure (against credit limits) | Appian approval log, SAP ECC FSCM Credit Mgmt (FD32 / UKM) credit segment | standard no parallel gate |
| Deal Economics & Synergy Tracker deal-economics-synergy-tracker | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Allocate capital within the corporation, Develop risk profile & mitigating actions | Workiva, Workiva, bp Capital Allocation Tool, bp M&A Reporting Hub, Workiva, bp M&A Reporting Hub, bp Scenario Planning Hub | standard no parallel gate |
| Deductions & Dispute Resolution Agent deductions-dispute-resolution-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | O2C Short-pays, deductions, credit notes | SAP ECC credit note, SAP FSCM dispute case | standard no parallel gate |
| Driver-Based Planning & Scenario Agent driver-based-planning-scenario-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Prepare annual plan at all levels, Set organisational performance targets | PowerPoint/Slides, SAP BPC, Workiva, bp Performance Dashboard | standard no parallel gate |
| Financial Insight & Narrative Agent financial-insight-narrative-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Record to report (R2R) Determine finance / legal best practices, Manage & analyse business performance at all levels | PowerPoint/Slides, Workiva, bp CFO Pack | standard no parallel gate |
| Headcount Planning & Cost Allocation Copilot headcount-planning-cost-allocation-copilot | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Manage projects | Email/TeamsSAP BPC, SharePoint | standard no parallel gate |
| Integrated Business Planning Agent integrated-business-planning-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Prepare annual plan at all levels | SAP BPC, Workiva, bp Scenario Planning Hub | standard no parallel gate |
| MDM Intelligence Copilot mdm-intelligence-copilot | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Manage procurement master data | Collibra (governance), SAP Ariba SLP, SAP MDG-S | standard no parallel gate |
| Master Data Governance Agent master-data-governance-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Record to report (R2R) Define & maintain financial / legal data structure & master data | SAP S/4HANA, bp MDM Portal | standard no parallel gate |
| Material Group / UNSPSC Classification Agent material-group-unspsc-classification-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Manage procurement master data | Collibra (governance), SAP Ariba SLP, SAP MDG-S | standard no parallel gate |
| Order Intelligence Copilot order-intelligence-copilot | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| PO Automation Agent po-automation-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| PO Change AI Agent po-change-ai-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| PR-to-PO Conversion Agent pr-to-po-conversion-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| Predictive Cost per Barrel Agent predictive-cost-per-barrel-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Record to report (R2R) Perform gas plant accounting, Perform yield accounting | SAP S/4HANA, bp Cost Analytics Hub | standard no parallel gate |
| Procurement Status Copilot procurement-status-copilot | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Order goods & services | SAP Ariba Network, SAP S/4HANA MM (PO), supplier portal | standard no parallel gate |
| Rolling Forecast Accuracy Tracker rolling-forecast-accuracy-tracker | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Prepare Group Financial Outlook forecast & actuals at all levels | SAP BPC, Workiva, bp Compliance Dashboard | standard no parallel gate |
| Scheduling & Extraction Agent scheduling-extraction-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Manage projects, Monitor communications | Email/Teams, Email/TeamsSAP BPC, SharePoint | standard no parallel gate |
| Sensitivity Analysis Agent sensitivity-analysis-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Develop risk profile & mitigating actions | Workiva, bp M&A Reporting Hub, bp Scenario Planning Hub | standard no parallel gate |
| Supplier Onboarding AI Bot supplier-onboarding-ai-bot | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Manage procurement master data | Collibra (governance), SAP Ariba SLP, SAP MDG-S | standard no parallel gate |
| Validation & Consolidation Agent validation-consolidation-agent | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Performance management (FP&A) Manage ethics assurance, Monitor & report business activity against regulatory standards | PowerPoint/SlidesSAP BPC, SAP BPC, Workiva, bp Compliance Dashboard | standard no parallel gate |
| Vendor Duplicate & Risk Screening Engine vendor-duplicate-risk-screening-engine | R/W3 AL3 | guarded_execution maker_checker_above_threshold | Procure-to-Pay (P2P) Manage procurement master data | Collibra (governance), SAP Ariba SLP, SAP MDG-S | standard no parallel gate |
| 3-Way Match & Tolerance Agent 3-way-match-tolerance-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| AP Helpdesk Conversational Agent ap-helpdesk-conversational-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| AR Suspense & Account Monitoring Agent ar-suspense-account-monitoring-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | O2C Monitor customer accounts | Blackline match, GL postings, SAP ECC AR clearing | dry-run parallel-run |
| Allocation & Revenue Recognition Agent allocation-revenue-recognition-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Account for investments & joint arrangements, Perform merger, acquisition & divestment accounting | SAP S/4HANA, bp JV Reporting | dry-run parallel-run |
| Asset Compliance Agent asset-compliance-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Validate & substantiate fixed assets | BlackLine, SAP S/4HANA, bp Asset Registry, bp GRC Portal | dry-run parallel-run |
| Asset Lifecycle Accounting Agent asset-lifecycle-accounting-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Process asset additions & acquisitions, Record asset transfers, reclassifications & disposals | SAP BPC, SAP S/4HANA, SAP S/4HANA, bp Asset Registry | dry-run parallel-run |
| Audit Readiness Agent audit-readiness-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Appoint auditors, Manage due diligence of financial results | BlackLine, SAP S/4HANA, Workiva, bp Audit Portal | dry-run parallel-run |
| Automated Customer Billing Agent automated-customer-billing-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | O2C Invoice customers | EDI / email / print, SAP ECC billing docs, e-invoice portals, SAP FSCM Biller Direct (presentment) | dry-run parallel-run |
| Automated Elimination Agent automated-elimination-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage intercompany accounting, Perform financial ledger close | BlackLine, SAP BPC/Group Reporting, SAP S/4HANA | dry-run parallel-run |
| Autonomous Journal Agent autonomous-journal-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage general accounting, Manage pensions accounting | BlackLine, SAP S/4HANA, SAP S/4HANA, bp Reporting Hub | dry-run parallel-run |
| Capex Validation Agent capex-validation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Process asset additions & acquisitions | SAP BPC, SAP S/4HANA, bp Capital Reporting | dry-run parallel-run |
| Cash Application & Settlement Agent cash-application-settlement-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | O2C Collect & settle (incl. taxes) | Blackline match, GL postings, SAP ECC AR clearing via SAP FSCM Cash Application | dry-run parallel-run |
| Close Orchestration Agent close-orchestration-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Perform financial ledger close | BlackLine, SAP BPC/Group Reporting, Workiva, bp Close Dashboard | dry-run parallel-run |
| Close Risk Scoring Agent close-risk-scoring-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Perform financial ledger close | BlackLine, SAP BPC/Group Reporting, Workiva, bp Close Dashboard | dry-run parallel-run |
| Consolidation & Reporting Agent consolidation-reporting-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Generate & review statutory financial reports, Report Group results | SAP BPC/Group Reporting, Workiva, bp Investor Relations Portal | dry-run parallel-run |
| Cost Allocation Optimization Agent cost-allocation-optimization-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Allocate capital within the corporation, Budget & cost management | SAP BPC, SAP S/4HANA, SAP S/4HANA, bp Performance Reporting | dry-run parallel-run |
| Credit Memo & Debit Note Agent credit-memo-debit-note-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| Demand & Requisition AI Agent demand-requisition-ai-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Identify need | SAP Ariba, SAP S/4HANA MM (PR), Workflow tool (intake) | dry-run parallel-run |
| Digital Asset Tracking Agent digital-asset-tracking-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Record asset transfers, reclassifications & disposals, Validate & substantiate fixed assets | BlackLine, SAP BPC, SAP S/4HANA, bp Asset Registry | dry-run parallel-run |
| Exception Resolution Agent exception-resolution-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Agree & implement management actions from audit, Report & investigate fraud & process / control changes | BlackLine, ServiceNow, ServiceNow, bp GRC Portal, bp Reporting Hub | dry-run parallel-run |
| Exception Resolution Copilot exception-resolution-copilot | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Receive goods & services | SAP Ariba SES, SAP S/4HANA MM (GR posting) | dry-run parallel-run |
| Expense Automation Bot expense-automation-bot | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Manage employee expenses | SAP Concur, SAP S/4HANA FI (postings), TMS (reimbursement) | dry-run parallel-run |
| Financial Control Monitoring Agent financial-control-monitoring-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Agree & implement management actions from audit, Assess control environment | BlackLine, SAP S/4HANA, ServiceNow | dry-run parallel-run |
| Fraud and Anomaly Detection Agent fraud-and-anomaly-detection-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Report & investigate fraud & process / control changes | BlackLine, ServiceNow, bp GRC Portal, bp Reporting Hub | dry-run parallel-run |
| GL Auto-Coding Agent gl-auto-coding-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| GL Integrity Monitoring Agent gl-integrity-monitoring-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage accounting for off-balance sheet items, Manage general accounting | BlackLine, SAP S/4HANA, SAP S/4HANA, bp Reporting Hub | dry-run parallel-run |
| GR Verification AI Agent gr-verification-ai-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Receive goods & services | SAP Ariba SES, SAP S/4HANA MM (GR posting) | dry-run parallel-run |
| GR/IR Probabilistic Clearing Agent gr-ir-probabilistic-clearing-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| Global Recharge Optimization Agent global-recharge-optimization-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage recharges for legal entities | SAP BPC, SAP S/4HANA | dry-run parallel-run |
| In-House Bank & Pooling Agent in-house-bank-pooling-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Cash & banking/Treasury Allocate cash within the corporation | Bottomline, SAP S/4HANA | dry-run parallel-run |
| Intelligent Invoice Capture Agent intelligent-invoice-capture-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| Inter-business Cost Allocation Agent inter-business-cost-allocation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage recharges for legal entities | SAP BPC, SAP S/4HANA | dry-run parallel-run |
| Intercompany Control Tower Agent intercompany-control-tower-agent | R/W4 AL4 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage intercompany accounting | BlackLine, SAP BPC/Group Reporting, SAP S/4HANA | dry-run parallel-run |
| Inventory Valuation Agent inventory-valuation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Execute stock operations, Manage physical stock / inventory (incl. book inventory) | BlackLine, SAP S/4HANA, SAP S/4HANA, bp Reporting Hub | dry-run parallel-run |
| Invoice & Payment Fraud Monitor invoice-payment-fraud-monitor | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Cash & banking/Treasury Cash & bank accounting | BlackLine bank recs, SAP S/4HANA FI-CA | dry-run parallel-run |
| Lease Classification Agent lease-classification-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage lease agreements | SAP S/4HANA, bp Lease Register | dry-run parallel-run |
| Lease Governance Agent lease-governance-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage lease agreements | SAP S/4HANA, bp Lease Register | dry-run parallel-run |
| Overhead Variance Analysis Agent overhead-variance-analysis-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Budget & cost management, Perform chemical & catalysts accounting | SAP BPC, SAP S/4HANA, bp Performance Reporting | dry-run parallel-run |
| PR Compliance & Validation Agent pr-compliance-validation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Identify need | SAP Ariba, SAP S/4HANA MM (PR), Workflow tool (intake) | dry-run parallel-run |
| Policy Compliance Agent policy-compliance-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Assess control environment, Define & maintain internal disclosure controls, templates & tools | BlackLine, SAP S/4HANA, Workiva | dry-run parallel-run |
| Production Revenue Alignment Agent production-revenue-alignment-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Perform production revenue accounting | SAP S/4HANA, bp Revenue Reporting | dry-run parallel-run |
| Project Cost Tracking Agent project-cost-tracking-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Manage project accounting | SAP S/4HANA, bp Project Reporting | dry-run parallel-run |
| SES Co-pilot Agent ses-co-pilot-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Receive goods & services | SAP Ariba SES, SAP S/4HANA MM (GR posting) | dry-run parallel-run |
| Smart Reconciliation Agent smart-reconciliation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Perform balance sheet assurance (BSA) | BlackLine, SAP S/4HANA, Workiva, bp Audit Portal | dry-run parallel-run |
| Supplier Statement Reconciliation Agent supplier-statement-reconciliation-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Process invoices & manage exceptions | SAP S/4HANA FI-AP (MIRO posting), Workflow tool (exception cases - Future state) | dry-run parallel-run |
| T&E Compliance Copilot t-e-compliance-copilot | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Procure-to-Pay (P2P) Manage employee expenses | SAP Concur, SAP S/4HANA FI (postings), TMS (reimbursement) | dry-run parallel-run |
| Transfer Pricing Optimization Agent transfer-pricing-optimization-agent | R/W4 AL3 | dry_run_parallel_run controller_or_cfo_plus_change_control | Record to report (R2R) Allocate capital within the corporation | SAP BPC, SAP S/4HANA, Workiva | dry-run parallel-run |