Future Finance proof surface
Future Finance Operating Model
Shows how finance moves from human coordination across fragmented systems into a governed decision flow powered by signals, context, policies, evidence, agents, approval, execution, replay, and learning.
Quantum modernizes the ERP. Sphere modernizes how finance decisions are made.
Current operating pattern
HumanSystemHumanSpreadsheetEmail / TeamsDecision
Context is reconstructed manually, evidence is gathered after the fact, controls are sampled or delayed, and decisions are difficult to replay consistently.
Future operating pattern
01
Signal
Business events activate governed investigations.
v
02
Context
UDP, Databricks, OneData, Foundry, and controlled SOR validation resolve business meaning.
v
03
Policy
Approval, SoD, financial, data, and AI governance policies determine what is allowed.
v
04
Evidence
Source records, documents, history, and controls are assembled into a proof pack.
v
05
Agent
Agents investigate, recommend, simulate, and route within bounded authority.
v
06
Human Approval
Material or low-confidence actions remain accountable to named humans.
v
07
Execution
Approved actions pass through controlled gateways and integration contracts.
v
08
Learning
Replay, outcomes, overrides, and feedback become enterprise memory.
Future Finance missions
| Mission | Future state | Runtime support |
|---|---|---|
| Continuous Close | Close readiness monitored continuously. | Journal, reconciliation, intercompany, and close agents. |
| Continuous Controls | Every transaction and decision evaluated. | Policy, control, evidence, owner, and replay links. |
| Continuous Forecasting | Forecasts update from signals and scenarios. | Scenario, forecast, narrative, and impact agents. |
| Intelligent Treasury | Cash, exposure, and counterparty risk monitored continuously. | Treasury agents with policy limits and approval boundaries. |
| Autonomous P2P | Invoice events trigger validation, evidence, policy checks, and routing. | Duplicate, match, supplier-risk, and payment agents. |
| Dynamic Credit | Counterparty exposure monitored in near real time. | Credit agents combining exposure, ratings, history, and policy. |
Proof links
CFO Command Center
Transformation Journey
North Star Platforms
Runtime Topology