Finance ERP Control Agent v1.0 Release Notes

What it does

Finance ERP Control Agent converts redacted finance ERP control notes into a deterministic evidence report. It helps finance systems teams check ownership, boundaries, approvals, segregation of duties, reconciliation rules, audit trail, testing, rollback, and review evidence before automation is trusted. It is advisory and read-only, so the output supports review and release workflows without acting as an approval authority.

It is built for marketplace buyers who need a quick, repeatable way to inspect redacted evidence without changing runtime, configuration, billing, deployment, memory, or finance-system state.

Use cases

• Finance systems teams validating ERP control evidence before automation.
• Audit and governance reviewers who need clear PASS, REVIEW, BLOCKED, or ERROR outputs.
• Implementation leads who want control, rollback, and ownership gaps visible before go-live.

Requirements

• Python 3 with standard-library support.
• OpenClaw workspace with the skill installed.
• Redacted local notes supplied via --text or --notes.
• No API keys required; the analyzer is local and read-only.
• Recommended OpenClaw version: current stable release.

Example usage

python3 scripts/finance_erp_control_agent.py --text "redacted evidence with owner, validation, rollback plan, health check, and review timestamp" --json

Expected output: JSON with a verdict such as PASS, REVIEW, BLOCKED, or ERROR, a numeric evidence score, findings for missing or risky signals, and mutated_files: []. Strong evidence commonly covers process owner, system boundary, source document, approval matrix, segregation of duties, reconciliation rule, audit trail, period lock, sample test, rollback plan, and review timestamp.

Price

$4.99