Finance · FIN · helpdesk-finance
Instance this run: agent-keys pre-revenue: the seven priced rows of bom.csv (read 2026-09-06), the price sources that disagree in landscape.csv, and the pre-order decisions floor-gtm names as TBD
Desks
| # | lane · seated skill | procedure | status | declared output | connectors | tabs / rows | grade |
|---|---|---|---|---|---|---|---|
| 1 | Bank reconciliation reconciliation · /finance:reconciliation | P-F01 | not provided — no bank export | xlsx recon workpaper · correcting JEs | folder: bank export · chart of accounts — not provided | 1 / 6 | known·secondary |
| 2 | Journal entry prep journal-entry-prep · /finance:journal-entry | P-F02 | not provided — no transaction | xlsx JE schedule + support index | erp-accounting · spreadsheets [verify] — not connected | 1 / 4 | known·secondary |
| 3 | Month-end close close-management | P-F03 | run · pre-order readiness, not a close | xlsx close checklist | erp-accounting · Slack · email [verify] — not connected | 1 / 8 | known·secondary |
| 4 | Financial statements financial-statements · /finance:income-statement | P-F04 | run · BOM roll-up; statements not provided | xlsx P&L · BS · CF · doc commentary | Snowflake · Databricks · BigQuery — not connected; values read from bom.csv | 2 / 13 | known·secondary |
| 5 | Variance analysis variance-analysis · /finance:variance-analysis | P-F05 | run | xlsx variance table · doc commentary | data-warehouse · analytics-bi [verify] — not connected; variances are between cited sources | 1 / 8 | known·secondary |
| 6 | Audit support · SOX audit-support · /finance:sox-testing | P-F06 | run · controls evidence, no audit | xlsx PBC tracker · control tests · evidence index | documents · email [verify] — evidence read from files | 1 / 8 | known·secondary |
| 7 | Procedure Grader (blind) Procedure Floors | P-F01…P-F06 | run · self · not blind | xlsx score sheet | none | 1 / 6 | observed |
source: cowork/out/_build/floors.json · cowork/src/floors/*.py · FLOOR.md helpdesk/procedures/helpdesk-finance/FLOOR.md
Plugin procedures on file (0)
| id | title | version | shape | path |
|---|---|---|---|---|
| none yet — the first procedure is a sprint task (see the sprint issue below) | ||||
Runs (0)
| run | procedure | state | week · started | steps | outputs | grade |
|---|---|---|---|---|---|---|
| no plugin run yet | ||||||
Sprint issues
| week · day | issue | tasks | workbook |
|---|---|---|---|
| 2026-W37 · 20260910 | #9 | 8 tasks · 0 TBD | plugins/agent-keys-plugin/runs/R-PRD-20260909T045919/sprint/helpdesk-finance/sprint-20260910-helpdesk-finance.xlsx |