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Decision-Grade Trust View
Every bp Sphere decision traces to live SOR data, sealed evidence, and evaluated policy.
Administrator · Enterprise · OFFLINE
Sources: Treasury SOR, Working Capital SOR, SAP S/4HANA · Refreshed: 19 Jul 2026 19:07 UTC
Decision-Grade Trust View
Every bp Sphere decision traces to live SOR data, sealed evidence, and evaluated policy. This page proves it.
Finance Truth: Central FinanceDirect ERPHybrid Governance-aware truth Back to CFO Command Center 19 Jul 2026 19:07 UTC
1 source degraded — see impact below Truth Source: Mixed Truth Source Confidence: GREEN Coverage: CFIN: 83.0% | Direct: 17.0%
Decision Trust Scorecard
2
Sources Live
14
Evidence Packs Sealed
20
Policy Attestations
14
Decisions Traceable
Exception Source: Integration Queue | Mapping Label: bp Sphere Semantic Mapping | Replication Label: Ingestion Batch ID
Decision Dependency Matrix
What each source means for decisions — and what happens if it degrades.
Decision Domain Depends On Status Last Ingest If Degraded
Cash positioningTreasury SORLIVE2026-07-19T19:07:16.387411+00:00—
FX hedge coverageTreasury SOR (FX)LIVE2026-07-19T19:07:16.437644+00:00—
Working capital optimizationWorking Capital SORLIVE2026-07-19T19:07:14.889765+00:00—
Close orchestrationSAP S/4HANAUNAVAILABLE—Entity close sequencing blocked
Payment approvalsTreasury + SAPUNAVAILABLE2026-07-19T19:07:16.387411+00:00Cannot verify balances, escalate to CFO
Source-of-Truth Disclosure
Every source is labeled by what decisions it enables. If unavailable, no fallback data is substituted.
Treasury SOR
LIVE
Enables cash positioning, FX hedging, payment verification
Source: TREASURY_SOR
Snapshot: 2026-07-19T19:07:16.387411+00:00
Freshness: FRESH
Age: 0s
Working Capital SOR
LIVE
Enables DSO/DPO optimization, working capital decisions
Source: WORKING_CAPITAL_SOR
Snapshot: 2026-07-19T19:07:14.889765+00:00
Freshness: FRESH
Age: 0s
SAP S/4HANA
UNAVAILABLE
Enables close orchestration, journal posting, entity reconciliation
Source: SAP_S4HANA
Freshness: EXPIRED
Reason: SAP S/4HANA unreachable
Feeds 13 decisions this cycle
Decision Impact Map
Each distinct decision, its source signal, evidence trail, and outcome.
Decision Agent Source Signal Evidence Pack Outcome
Missing goods receipt resolvedp2p-missing-gr-agentp2p_controlled_runtime02b7a251...ACCEPTED
Governed invoice exception decisioniaf-invoice-decision-agentSAP S/4HANA AP + Ariba4fe0174a...PENDING
S/4 backbone poll + canonical ingest (x6)iaf-s4-ingestion-agentsap_s4hana—ACCEPTED
Auto-validate 5 invoices (x2)iaf-invoice-ingestion-agenttick_engine12eea7e9...ACCEPTED
P2P Mission Orchestrator governed scope check (x2)iaf-p2p-spine-orchestratoraribaec8cb393...PENDING
Invoice Posting Agent governed scope checkiaf-invoice-posting-agentsap_s4hana_apb34d2e64...PENDING
Vendor Master Agent governed scope checkiaf-vendor-master-agentsap_s4hana_apb82f1480...ACCEPTED
Invoice Decision Agent governed scope checkiaf-invoice-decision-agentsap_s4hana_ap756b3d05...PENDING
Evidence Pack Composition
What goes into each sealed evidence pack — the cryptographic proof chain behind every decision.
Pack ID KPI Period Agent Version Policy Version Evidence Hash Source Hash Replayable
02b7a251...p2p_controlled_runtime2026-07-14p2p-missing-gr-agent2026.072b2bce80c5d5a77ap2p_controlled_rYes
4fe0174a...SAP S/4HANA AP + Ariba2026-07-13iaf-invoice-decision-agent2026.04.15d94cb4334297f45dSAP S/4HANA AP +Yes
12eea7e9...tick_engine2026-07-03iaf-invoice-ingestion-agentpol:finance:controlev_389e2286d9ee4tick_engineYes
ec8cb393...ariba2026-07-03iaf-p2p-spine-orchestratorpol:finance:controlsha256:b578a879caribaYes
b34d2e64...sap_s4hana_ap2026-07-03iaf-invoice-posting-agentpol:finance:controlsha256:4f0d1dd9dsap_s4hana_apYes
Decision Safety Checks
Can bp Sphere safely make decisions in each domain right now?
Decision Domain Depends On Verdict
Cash decisionsTreasury SORSAFE
Working capital decisionsWorking Capital SORSAFE
Close & journal decisionsSAP S/4HANAAT RISK
Policy compliancePolicy Attestation EngineVIOLATIONS FOUND
KPI Evidence Status
Every KPI movement is evidence-backed
KPI Period Value Delta Confidence Evidence Hash Traceable?
p2p_exception_invoices2026-07-1459—0.984880d9db19b19023✓
p2p_exception_value2026-07-148389138.13—0.9853f29a6fb2f6bcff✓
p2p_impacted_suppliers2026-07-141554—0.9808883e4bfadc20b7✓
p2p_three_way_match_rate2026-07-1436.83—0.98fcd1d085b3a5c241✓
p2p_total_invoices2026-07-142069—0.985f9b003b922626c0✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99ev_389e2286d9ee4✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:b578a879c✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:4f0d1dd9d✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:148b2da63✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:9d37575e3✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:34af42a5f✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:fdcc7eb27✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:acf7b2281✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99ev_01ec1fcab9ce4✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:29acb7c8d✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:efe7c0bce✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:2146d51a7✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:e00d43394✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99ev_32b2adfbedc94✓
finance.invoice_cycle_time_hours2026-07-03110340.0—0.99sha256:3bab90f9d✓
Treasury SORWorking Capital SORSAP S/4HANA
Evidence packs: 14 Attestations: 20 Traceable: 14
Authority: none · Enterprise