FBT Leader Command Center

Finance Business & Transformation
FBT Leader
Cross-mission oversight
2.4Work per ownerCurrent allocation
14Accountable ownersNamed source owners
USD 6,921,496,377Working ARWorking Capital Hub
USD 150,000,000Treasury cashLiquidity Tower
USD 6,328,075R2R approval valueBlackLine
95%Forecast confidencePlanning Hub
34SLA overdueSource deadlines

Workload by tower

Active cases
P2P Tower10
R2R Tower7
Treasury Tower5
FP&A Tower5
Close Tower3
FBT3
O2C Tower1

Capacity constraints

Observed assigned population—not modeled capacity
t_global_close7
Unassigned5
t_bp_p2p_controls3
t_global_treasury3
t_global_fpa3
t_global_close_exec3
t_trust_office3

21 Jul 2026, 08:59 UTC

Function rollup — Procure-to-Pay

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_p2p_work_items
11
Work items
10
Open
0
Resolved
10
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $480K · estimated $4.35B · predicted $0 · 39379 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p1110103
Function total 11 = Σ tower 11 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00

Function rollup — Order-to-Cash

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_o2c_work_items
3
Work items
1
Open
0
Resolved
1
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $875K · predicted $0 · 16 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p3112
Function total 3 = Σ tower 3 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00

Function rollup — Record-to-Report

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_r2r_work_items
11
Work items
7
Open
0
Resolved
7
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $309.6M · estimated $1.6M · predicted $0 · 31 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p11772
Function total 11 = Σ tower 11 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00

Function rollup — Treasury

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_treasury_work_items
9
Work items
6
Open
0
Resolved
5
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $1.9M · predicted $0 · 15 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p9653
Function total 9 = Σ tower 9 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00

Function rollup — Tax

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_work_items
16
Work items
16
Open
0
Resolved
9
SLA breached
1
Tower units
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p161699
Function total 16 = Σ tower 16 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00

Function rollup — Financial Planning & Analysis

Runtime-owned; reconciled source population
Function rollup · runtime-owned aggregation · source iaf_fpa_work_items
7
Work items
5
Open
0
Resolved
5
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $750K · predicted $0 · 15 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
TowerWork itemsOpenSLA breachedSub-units
p2p7553
Function total 7 = Σ tower 7 (reconciled) · realm bp · as of 2026-07-21T08:59:11+00:00
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