FBT Leader Enterprise Command Center

Revenue protection, duplicate payment prevention, and continuous close in one governed finance surface
SOR Data18 Jul 2026 22:55 UTC·Partial (3/5 live)·Sources: 5·85 SORs·Recon: Active·Canonical Model
Route: /ui/fbt-command-centerMission: fbtRole: fbt_leaderData: PARTIAL (3/5 live)Audit Mode: OFFDecision Access: Page → Queue Drawer → Case Drawer → Evidence / Execution
Decision Operating Model · FBT
Outcome Owner
This surface is optimized for owning outcomes, comparing options, and acting with evidence rather than reviewing passive dashboards.
Primary work pattern
1. System surfaces what changed and what needs attention
2. Decisions are prioritized with policy, confidence, and impact
3. Mission context exists to execute, not to browse dashboards
4. Evidence proves the decision and preserves replayability
HomeDecisionsEvidenceSimulation
Mission System View · Fbt
Mission Operating Surface
Missions exist to explain system performance, not to become the analyst landing page.
Process Flow
Signal -> Match -> Policy Gate -> Contain -> Proof
This mission view explains how work moves through the operating system.
Agent Overlay
Financial integrity, vendor risk, settlement exposure, treasury impact, and evidence agents annotate each stage with autonomy, escalation, and proof posture.
Autonomy and human intervention are visible at each stage.
Bottlenecks
Duplicate-risk clusters, authority thresholds, vendor anomalies, and payment holds surface as system bottlenecks rather than isolated AP tickets.
System friction is surfaced before it becomes SLA or value leakage.
Systemic Insights
The mission explains how a financial integrity threat moved from signal to governed containment before cash impact escaped control.
This is where users understand mission performance as a system.
HomeDecisionsEvidenceSimulation
Audit Mode: Off
Fbt Leader 18 Jul 2026 22:55 UTC
Liquidity Health LIVE ASSISTED
🔴 62 days
DSO 151 · DPO 145 · WC stable
Source: Working Capital SOR22:55:36 UTCCCC 62 days
ƒ DSO + DIO - DPO. Days Sales Outstanding plus Days Inventory Outstanding minus Days Payable Outstanding. Measures the net number of days between cash outflow for inputs and cash inflow from sales.◎ ≤ 30.0 days
Cash cycle + hedge coverage + working capital posture
Close Confidence LIVE GOVERNED
🟢 Complete
Day 0 with 0 tasks remaining
Source: BlackLine + Finance GL22:55:36 UTCComplete close confidence
ƒ Number of business days from period-end (Day 0) to the completion of all close tasks (last task marked COMPLETED).◎ ≤ 5.0 days
Close completion + exception rate determines period-end confidence
Control Integrity DB GOVERNED
🔴 —
Policy pass · no override pressure · no pending control exceptions
Source: Policy Engine + Decisions DB22:55:36 UTCControl queue clear
ƒ Percentage of automated control tests that passed without exception in the current period. Includes SoD checks, approval-chain compliance, and policy-gate pass rates.◎ ≥ 98.0 %
Policy compliance + breach rate across all missions
Enterprise Risk Score GOVERNED
🔴 0
Composite · 0% evidence · no open SoD breaches
Source: Governance DB + live route SORs22:55:36 UTCRisk index 0/100
ƒ Weighted composite of financial risk (30%), policy compliance risk (25%), liquidity risk (25%), and evidence-coverage risk (20%). Each sub-score is normalized to 0-100, then combined.◎ ≥ 85.0 ratio
Aggregate risk signal: financial + policy + liquidity + evidence
FBT Tower Leader Scope
Tower-level view focused on finance transformation health, governed decisions, value realization, and operational risk inside the FBT command center.
Same live source facts; scope, ownership, and action interpretation are role-specific.
FB&T Leader Outcome Control Plane

Manage finance outcomes, risk, capacity, governance, value realization, and transformation.

This layer answers: are operations healthy, where is risk rising, what value is being generated, and where should leadership intervene?

Operational and financial KPIs

Open working capital protection →

Function Health View

P2PNot source-boundDuplicate risk, approvals, working-capital timing · policy pass Not source-bound
O2CNot source-boundCollections health, disputes, credit exposure · evidence Not source-bound
R2RNot source-boundClose confidence, journal approvals, reconciliations · SoD clear
TreasuryNot source-boundCash forecast, sanctions, FX exposure · 0 source-bound dependency links dependency links
FP&ANot source-boundForecast confidence, scenarios, commentary governance · evidence Not source-bound

Enterprise Decision Portfolio

Source-certified leadership decisions0 runtime executionsFB&T Control PlaneMeasured from the latest source-bound iaf_agent_executions ledger slice.

Enterprise Risk Command Center

Policy Violations100 score gapP2P Supervisor
Control Failures100 evidence gapController
Approval Breaches0 source-bound escalationsTower Leads
Segregation of Duties RisksSoD clearGovernance
High-Risk Suppliers0 source-bound invoice exceptionsSupplier Managers
Audit Findings100 evidence gapInternal Audit

Decision Formation · Agentic Fabric Trace

SignalEnterprise Signal AgentSource-certified signal count: 0 runtime executions; authority capacity bands 0 active authority bands.
ContextEnterprise Context AgentLive risk index Not source-bound, 0 source-bound dependency links working-capital dependency links, and policy pass Not source-bound.
EvidenceEvidence AgentEvidence coverage Not source-bound; source-certified evidence links only are counted.
PolicyGovernance AgentMatched FIN-P2P-DUP-04 and FIN-P2P-DOA-17; SoD clear and Not source-bound policy pass rate.
ImpactValue AgentAttributed Not source-bound total value, Not source-bound operational value, and Not source-bound financial value.
DecisionPortfolio Decision AgentOnly source-certified leadership decisions are displayed in the decision portfolio.
ExecutionAction AgentPrepared leadership intervention only when a source-certified decision and owner are available.

Value Realization Dashboard

Risk, adoption, autonomy, transformation, and learning

Liquidity stressed. Close at risk. Value attribution pending. Autonomy stable; no autonomous release expansion.
🎯 BP Finance Hero Decisions 3 decisions
Liquidity protection, autonomous close confidence, and supplier governance surfaced as governed enterprise decisions.
Upstream Economics
Upstream Free Cash Flow Intelligence
Treasury review gate active
USD 3.2B projected FCF erosion surfaced before dividend and covenant thresholds were breached
Brent weakness, Gulf production outages, lifting-cost pressure, and capex optionality were linked across upstream operations, Databricks planning, treasury, and executive finance to simulate mitigation before value degradation became realized.
Owner
Upstream FP&A and Group Treasury
Value / Impact
Break-even restored through governed capex and hedge actions
Scenario SimulationCash ForecastingBreak-Even Analysis
Evidence
BRENT CURVE / PRODUCTION SIGNAL / CAPEX OPTIONALITY / DIVIDEND POLICY
Working Capital
Liquidity Protection Under Supplier Stress
Supervisor escalation active
Source-certified value pending; governed payment timing and collections coordination ready for attestation
Invoice anomalies, supplier disputes, and receivable drift are correlated across SAP S/4HANA, Ariba, treasury, and trading signals. Value is excluded from attested leadership metrics until the value ledger returns source-certified attribution.
Owner
Group Treasury and AP Controls
Value / Impact
Source ledger required before executive value claim
Collections CoordinationTreasury Exposure SimulationSupplier Governance
Evidence
TRADE / INVOICE / PRICE CURVE / CONTRACT CLAUSE
Financial Integrity
Autonomous Close Confidence
Controlled automation
Close automation posture is source-bound where SAP and BlackLine activity is certified
Cross-entity reconciliations, risky journals, and FX exposure are coordinated across SAP and BlackLine where source records are available. Non-certified close activity is excluded from executive automation claims until source-bound ledger attestation is available.
Owner
Group Controller
Value / Impact
Source-certified close trajectory required
Reconciliation AgentsJournal ValidationEvidence Pack Assembly
Evidence
JOURNAL TRACE / CLOSE CONFIDENCE / FX EXPOSURE
Procurement Governance
Supplier Risk and Contract Deviation
Governance review in progress
Cross-functional intervention contained supplier continuity and compliance exposure
Delayed deliveries, invoice mismatches, and contingent labor deviations were correlated across Ariba, Fieldglass, finance, and operations before material supply impact.
Owner
Chief Procurement Office
Value / Impact
Tier-1 supply continuity protected
Supplier Risk ScoringContract Deviation AnalysisPolicy Escalation
Evidence
SUPPLIER WATCHLIST / CONTRACT TRACE / POLICY RATIONALE
Operational Impact
No reallocation measured
FTE hrs reallocated
No manual shift measured
Manual reduction
Measured from persisted FBT baseline facts
Financial Impact
Source-certified value pending
Attributed value (30d)
No financial attribution yet
Financial attribution
No operational attribution yet
Operational attribution
No forecast bridge value yet
Forecast / bridge
Derived from persisted FBT value attribution facts
🏢 Mission Health Matrix 5 missions LIVE
💳 P2P
Risk: high
151
Procure to Pay
WC driver
4 agents SLA 0% 0.0% auto
📦 O2C
Risk: high
145
Order to Cash
Revenue driver
3 agents SLA 0% 0.0% auto
📊 R2R
Risk: medium
92
Record to Report
Confidence driver
3 agents SLA 0% 0.0% auto
📈 FPA
Risk: low
FP&A
Predictability driver
0 agents SLA 0% 0.0% auto
🏦 Treasury
Risk: low
Treasury
Liquidity driver
3 agents SLA 0% 0.0% auto
🔗 Cross-Mission Dependencies
🛡️ Cross-Mission Risk & Control No active risks
Enterprise Risk Index
Persisted from live decision and attestation sources.
Comparison trend hidden until a matched prior-window query is available.
💰 Financial Exposure
🛡️ Policy Exposure
💧 Liquidity
🔏 Evidence Integrity
SoD clear
SOD Violations
Override Rate
Evidence Coverage
Policy Pass Rate
💰 Enterprise Value Attribution
Source-certified value pending
Total Value (30d)
Derived from persisted FBT value attribution facts.
No operational attribution yet
Operational Impact
Errors prevented · Duplicates blocked · Fraud
No financial attribution yet
Financial Impact
Cash acceleration · FX savings · Bad debt
📊 Value by Mission
P2P
No source-certified value No share
O2C
No source-certified value No share
R2R
No source-certified value No share
FPA
No source-certified value No share
Treasury
No source-certified value No share
No operational attribution yet
Operational attribution
No financial attribution yet
Financial attribution
No forecast bridge value yet
Forecast / other
🤖 Enterprise Autonomy Mix
Aggregate Autonomy Mix
AL1 No snapshot AL2 No snapshot AL3 No snapshot AL4 No snapshot
AL3+ Current: Not evaluated
Target scenario: 80% AL3+ Target not evaluated
Source: iaf_fbt_autonomy_snapshots + iaf_agent_executions + iaf_agent_heartbeats
🤖 Agent Fleet
No current fleet
Total Agents
No active agents
Active
No idle agents
Idle
No error agents
Error
Fleet reliability: No fleet heartbeat
Avg confidence: Not surfaced without a calibrated confidence fact
Per-Mission Autonomy Breakdown
Mission Distribution AL1 AL2 AL3 AL4 Ovrd
💳 P2P
No snapshot No snapshot No snapshot No snapshot
📦 O2C
No snapshot No snapshot No snapshot No snapshot
📊 R2R
No snapshot No snapshot No snapshot No snapshot
📈 FPA
No snapshot No snapshot No snapshot No snapshot
🏦 Treasury
No snapshot No snapshot No snapshot No snapshot
🤖 Agents Influencing Today’s Work
🤖 Agents Influencing Today's Work Cross-mission fleet
P2P fleet AL1
• No decisions today
• No source-bound value
No escalations
O2C fleet AL1
• No decisions today
• No source-bound value
No escalations
R2R fleet AL1
• No decisions today
• No source-bound value
No escalations
Treasury fleet AL1
• No decisions today
• No source-bound value
No escalations
⏱ SLA Horizon 3
3 live trust items currently sit inside the FBT SLA horizon.Source: iaf_fbt_work_items
High horizon3 live items
Policy pack drift detected-1272hprepare policy rollback
Autonomy downgrade trigger fired-1268hprepare autonomy reset
Evidence pack gap alert-1264hprepare evidence repair
🔑 Authority Load & Override Clustering
Measured authority load vs 30d handled capacity
No live FBT assignments are currently open.
Override clusters (60d)
PatternCountRateTrend
unattributed_policyNo cluster decisionsNo overrides
EPIR_TOOL_AUTHORIZATIONNo cluster decisionsNo overrides
📋 Decision Queue by Workstream 3
Cross-mission trust items currently requiring analyst or lead action.
Posture Signals Queue1 openavg 1276.0holdest 1276h
Autonomy downgrade trigger firedAL2prepare autonomy reset
Trust Alerts Queue1 openavg 1276.0holdest 1276h
Evidence pack gap alertAL2prepare evidence repair
Trust Review Queue1 openavg 1276.0holdest 1276h
Policy pack drift detectedAL1prepare policy rollback
📜 Policy Posture & Learning
316
Active policies
Pass rate (30d, awaiting live sample)
Awaiting matched window
Comparison trend
2
Policies exercised
Source: live governance snapshot + iaf_decision_log current activity. Current 30d pass rate will render once the persisted live sample is available.
No prior-period trend shown without a matched persisted comparison window.
Policy Decisions Override rate Trend
unattributed_policy181No overridesstable
EPIR_TOOL_AUTHORIZATION1No overridesstable
Total Finance SLA: No SLA sample Enterprise Autonomy: Not evaluated Enterprise Risk Trend: stable Data Freshness: 94% Evidence Packs Today: 41,721
LIVEWORKING_CAPITAL_SORSOR_LIVE0ms22:55:36 UTC
LIVEBLACKLINESOR_LIVE0ms22:55:36 UTC
STALEDECISIONS_DBIRIS_DB0ms22:55:36 UTC
OFFLINEVALUE_SUMMARYUNAVAILABLE0ms22:55:36 UTC
LIVEFINANCE_GLSOR_LIVE0ms22:55:36 UTC
3/5 LIVE, 1 unavailable | Refreshed 22:55:38 UTC | All data within SLA | Source binding posture: 3/5 live · 1 unavailable · no synthetic substitution
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