Sphere Multi-Mission Finance Runtime

Contract Assurance / CVL Decision Workbench

Line-level contract leakage prevention before cash leaves the enterprise. Every case follows the same operating contract: Context → Orchestrate → Assurance, with evidence packs, policy checks, replay, FinOps, and value attribution.

AI Invoice Verification CVL Rules Engine Supplier Digitisation Recovery Pack

Prioritized Decision Queue

High

Bilfinger scaffolding invoice pricebook variance

AI Invoice Verification · Bilfinger

$1.42M

Recommendation ready

Medium

PHI flight-time reconciliation and duplicate charge

Supplier Digitisation · PHI Aviation

$782K

Waiting for human approval

Selected Case Workspace

CVL-BIL-1042

Bilfinger scaffolding invoice pricebook variance

Overtime and excluded material leakage

SOPRuntimeProof

Process proof

SOP / source

AI Invoice Verification operating procedure

Current step

Recommendation ready

Exception branch

Overtime and excluded material leakage

Runtime state

Recommendation ready

SourceSystemsPanel

Source systems

SAPUDP / DatabricksEvidence StorePolicy Registry

Reads use the replicated context/cache layer where available; governed SOR writes require approval and replay.

EvidencePack

Evidence pack

Line extraction table
Contract clause refs
Timesheet support
Hash-signed finding pack

Integrity: hash-signed lineage, source record references, and replay-ready artifacts.

DecisionFormationPanel

Decision formation

Signal

Overtime and excluded material leakage

Context used

Invoice PDF 184 pages
Scaffolding rate card
PO 48 service lines
Contract clause 7.4

Evidence basis

Line extraction table
Contract clause refs
Timesheet support
Hash-signed finding pack

Policy basis

Contract pricebook control v3.2
Materiality approval > $250K

Recommended action: Prepare supplier challenge pack

PolicyExcerpt

Policy excerpt

Contract pricebook control v3.2
Materiality approval > $250K

Authority boundary: materiality, write-back, settlement, and policy override actions remain human-gated.

MultiDimensionalConfidence

Confidence

Context94%

Evidence92%

Policy95%

Control90%

DecomposedImpact

Impact decomposition

Case value

$1.42M

Business impact

$620K leakage prevented

Risk reduced

Policy-bound exception exposure reduced before execution.

Effort avoided

Research, evidence assembly, and replay generation automated.

AgentHandoffSequence

Agent handoff sequence

01Document Extraction Agentgathers context
02Pricebook Join Agentadds evidence
03CVL Rules Agentevaluates policy
04Assurance Agentprepares assurance

ReplayTimeline

Replay timeline

Signal detected
Context loaded
Evidence gathered
Policy evaluated
Recommendation produced
Human gate checked
Outcome and value recorded

LearningCenter

Learning center

AI Invoice Verification pattern retained for future prioritization.
Bilfinger outcome will update decision memory after closure.
Override, approval, and audit feedback feed agent quality metrics.

Contract Assurance Engine

CVL rule evaluation

Rules evaluated: 8/8 · Leakage prevented: $620,200 · Human gate: True

Line	Rule	Leakage
14	pricebook	$102,400
31	overtime	$100,800
73	excluded_materials	$162,000
118	markup	$255,000

Write boundary: no debit memo, credit note, or supplier communication without human approval

Context

• Invoice PDF 184 pages
• Scaffolding rate card
• PO 48 service lines
• Contract clause 7.4

Source lineage: SAP / UDP / contract repository / evidence store

Orchestrate

• Document Extraction Agent
• Pricebook Join Agent
• CVL Rules Agent
• Assurance Agent

Recommended action: Prepare supplier challenge pack

Assurance

Policies
• Contract pricebook control v3.2
• Materiality approval > $250K

Evidence
• Line extraction table
• Contract clause refs
• Timesheet support
• Hash-signed finding pack

Impact: $620K leakage prevented

Evidence Pack Replay Decision Policy FinOps

Runtime Wiring Contract

This is the credibility ledger for the multi-mission workbench. It discloses live work-item backing, scenario fallback, subprocess gaps, and the next wiring action per mission.

Shared state model: New → Context gathered → Agent analysis running → Recommendation ready → Waiting for evidence → Waiting for human approval → Approved → Executed → Posted to SOR → Closed → Rejected → Escalated → Failed / fallback / retry

Shared runtimes: Work-item tables · Agent execution ledger · Evidence pack links · Decision replay links · Policy links · FinOps links · SOR write-back governance

Provenance self-certification: pass · seeded/scenario rows 1 explicitly allowed for validation surfaces · unknown rows 0

Mission	Runtime table	Display source	Subprocesses covered	Missing	Next wiring action
Contract Assurance / CVL cvl	shared_contract_assurance_engine not_applicable · 0 live rows	scenario_ledger contract assurance rules over registered source documents	AI Invoice Verification, CVL Rules Engine, Supplier Digitisation, Recovery Pack	None disclosed	Promote contract rule evaluations into the reusable Contract Assurance Engine service.
Treasury & Liquidity treasury	iaf_treasury_work_items queried · 9 live rows	live_work_items TreasuryWorkItem when present; no substitute queue rows are rendered when the source table is empty	Cash Positioning, FX & Hedging, Liquidity & In-House Bank, Bank Connectivity, Debt & Investments, Treasury Risk & Controls, Integrated Group Cash Flow Forecast	None disclosed	Connect BP-approved bank-channel and SAP TRM endpoints before measured treasury cases are rendered.
Order to Cash o2c	iaf_o2c_work_items queried · 3 live rows	live_work_items O2CWorkItem when present; no substitute queue rows are rendered when the source table is empty	Order Management, Credit Management, Billing & Invoicing, Cash Application, Collections & Disputes, AR Reporting & DSO	None disclosed	Replace the displayed O2C queue cards with O2CWorkItem rows and subprocess filters.
Record to Report r2r	iaf_r2r_work_items queried · 11 live rows	live_work_items R2RWorkItem when present; no substitute queue rows are rendered when the source table is empty	Journal Entries & Postings, Reconciliations, Intercompany, Close Management, Consolidation, Reporting & Disclosures	None disclosed	Connect BP-approved OneStream and Workiva endpoints before measured R2R cases are rendered.
FP&A fpa	iaf_fpa_work_items queried · 7 live rows	live_work_items FPAWorkItem when present; no substitute queue rows are rendered when the source table is empty	Planning & Budgeting, Forecasting, Variance & Performance, Management Reporting, Scenario & Sensitivity, Business Partnering & Insights	None disclosed	Retire hardcoded FP&A hero KPIs after work-item and certification registry aggregation is unified.