Finance ERP Control Agent 20260815 - Release Notes

What It Does

Finance ERP Control Agent helps finance and systems teams review ERP control evidence before a process, automation, or agent-assisted workflow is trusted. It checks redacted notes for ERP scope, control objectives, role ownership, segregation of duties, approval thresholds, source documents, posting validation, reconciliations, exceptions, audit references, rollback procedures, and review owners.

The skill is advisory, local, and read-only. It produces a deterministic PASS, REVIEW, BLOCKED, or ERROR result that can support control reviews without touching ERP systems or live finance data.

Use Cases

Finance systems teams validating ERP control readiness before workflow automation.
Internal control owners checking segregation, approvals, reconciliations, and exceptions.
Consultants preparing evidence for review without exposing client data or credentials.

Requirements

Python 3 with standard-library modules only.
Redacted ERP control notes supplied via --text or one explicit local notes file.
No API keys or ERP credentials required.
OpenClaw workspace capable of running local skill scripts.

Example Usage


python3 scripts/finance_erp_control_agent.py --text "erp scope defined; control objective approved; role owner assigned; segregation of duties checked; approval threshold documented; source document referenced; posting validation complete; reconciliation result captured; exception queue reviewed; audit reference recorded; rollback procedure ready; review owner named" --json

Expected output: JSON with verdict: "PASS", matched finance-control signals, and mutated_files: []. Partial evidence returns REVIEW; high-risk language or weak evidence returns BLOCKED.

Price

$4.99