Inspect the team before use
Active database publicationFinance Operations
Source-grounded finance operations reconciliation, control review, close planning, and independent review with explicit non-advisory and human-approval boundaries.
Opens the installed OpenCorvus desktop app. The client re-downloads and re-verifies this exact revision, then asks you for an install scope. No desktop app yet? Install OpenCorvus first
Bound execution graph
Workflow and handoffs
The graph shows who owns each step and which earlier result it depends on. It explains the team's collaboration contract; it is not live task progress and does not schedule Agents from the page.
faaa93924 nodes- 01finance-operations-record-analystProduces the source-bound reconciliation and variance table.
root - 02finance-operations-controls-analystProduces the ownership, approval, evidence, and control-gap map.
root - 03finance-operations-close-plannerJoins both analyses into the single close or remediation plan.
← finance-operations-controls-analyst + finance-operations-record-analyst - 04finance-operations-reviewerIndependently reviews the joined plan and records unresolved exceptions and required human approvals.
← finance-operations-close-planner
Intended scope
Reconcile operational finance evidence and produce a human-reviewed close or control plan.
- Product pillarswork
- Agent roster4 declared roles
- Declared workflows1 complete responsibility and dependency graphs
- Full capability projection1 Skills · 3 tools · 0 MCP refs
Roles and ownership
This roster comes from the exact package. Agent identity and base role participate in the real runtime; avatars, ratings, and personas do not influence selection.
- Finance Record Analyst
delegated-workerReconciles supplied ledgers, statements, schedules, definitions, periods, and variances into a traceable evidence table. - Finance Controls Analyst
delegated-workerMaps process ownership, approvals, segregation, evidence retention, exception handling, and control gaps. - Finance Close and Operations Planner
delegated-workerJoins reconciled records and control analysis into one sequenced close or remediation plan for accountable human approval. - Finance Operations Reviewer
fact-checkIndependently checks reconciliation, controls, source lineage, unresolved exceptions, and human approval requirements.
Workflow and handoffs
The graph shows who owns each step and which earlier result it depends on. It explains the team's collaboration contract; it is not live task progress and does not schedule Agents from the page.
finance-operations-close-plan
Finance Operations Close Plan
Run record reconciliation and control analysis concurrently, join both into one accountable plan, then independently review it before human approval.
- 01finance-operations-record-analystProduces the source-bound reconciliation and variance table.depends_on: []
- 02finance-operations-controls-analystProduces the ownership, approval, evidence, and control-gap map.depends_on: []
- 03finance-operations-close-plannerJoins both analyses into the single close or remediation plan.depends_on: finance-operations-controls-analyst, finance-operations-record-analyst
- 04finance-operations-reviewerIndependently reviews the joined plan and records unresolved exceptions and required human approvals.depends_on: finance-operations-close-planner
Capability scope
The full projection includes built-in, default, and package-owned references. The package-owned subset is disclosed separately and never presented as the complete permission surface.
- Full Skill projection1 unique references; 1 are the package-owned subset
- Full tool projection3 unique references; 0 are the package-owned subset
- Full MCP projection0 server/tool/prompt/resource references; 0 are the package-owned subset
- Configuration0 fields · 0 required
Version and provenance
During publication import, the website reconstructs the canonical file tree and complete display facts from the exact ZIP referenced by the signed catalog. The local Manager validates shape, identity, topology, and digest again during install.
- Identitybuiltin/finance-operations
- Version2026.08.13.1
- Package SHA-256faaa9392e7ca115b5803cecc25651a86938bf02e06fcb3e838a53fdc671b4ee3
This record belongs to the active database publication. The importer checked it field by field against the OpenCorvus-signed catalog, exact ZIP, and content digest. The signing private key never reaches the production server; third-party publisher identity and independent review services are not open yet.
Install boundary
The page can hand this exact revision to an installed OpenCorvus client, or stream its content-addressed ZIP. Neither path installs or activates a team from the web: the client re-downloads the archive, re-verifies its bytes, digest, and shape, and requires an explicit scope.
- 01Resolve the exact revision in the website database, verify ZIP bytes and SHA-256, then hand it to the client or start the download response
- 02Recompute the digest and strictly validate the selected package during client import
- 03Require the operator to choose project or user-global scope
- 04Import atomically through the Manager and return a mutation receipt
- 05Select the installed Squad separately before the active profile changes