Agent Foundryby AivabilityEnter the Foundry
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LE
AGT-0602 · v0.9.4

Ledger

Reconciles bank feeds against invoices and purchase orders, explains variances, and prepares month-end packs for controller review.

In EvaluationL1Assisted
Owner · Finance — Controllership
Training pipeline

Foundry Method progress

Stage 01
Define Purpose
Complete
Stage 02
Context & Skills
Complete
Stage 03
Guardrails
Complete
Stage 04
Evaluation
In progress
Stage 05
Certification
Pending
Skills attached

3 capabilities

  • Bank feed matchingapproved
  • Invoice-to-PO reconciliationapproved
  • Variance explanationapproved
Guardrails

What this agent must not do

  • Never post journal entries without CFO delegate approval
  • Escalate variance > €5,000
  • Read-only access to ERP
Evaluation scores

Latest evaluation cycle

Match accuracy87/100
Explanation quality82/100
Guardrail adherence100/100
Certification history

Signed record of every release

Not yet certified.
Audit trail

Every action, timestamped

  1. 2026-07-06Evaluator: J. Borg
    Evaluation cycle 3 in progress · 87% match accuracy
  2. 2026-06-20System
    Guardrail triggered — €12,400 variance escalated to controller