Collect the financial context.
Capture invoice record, payment reference, provider confirmation, settlement receipt, usage receipt, credit entitlement, ledger entry, counterparty context, and callback destination.
FinanceOps reference workflow
Reconciliation review through the OS rails.
The FinanceOps reference workflow shows how scattered financial records become one inspectable operating package: intake, evidence normalization, reconciliation checks, exception records, receipt mapping, result package, callback, ledger reference, and attestation.
Workflow path
From financial records to audit-ready return package.
The reference workflow is built for finance work that needs source records compared, exceptions named, receipts mapped, and next actions returned without losing the operating trail.
Put records into one shape.
Standardize expected amount, received amount, currency or asset, provider reference, receipt IDs, run contract, and related OS runtime record.
Reconcile the evidence.
Check expected versus received values, duplicate records, missing confirmations, stale references, unmatched entries, fee explanations, and credit usage mapping.
Deliver the result package.
Return reconciliation status, evidence score, exception list, receipt mapping, next action, callback state, task ledger reference, and result attestation.
Reference object
The workflow is readable by agents and operators.
FinanceOps does not just produce a note. It returns a structured object tied to the Wever Labs OS record, so another agent or operator can inspect the financial trail, continue the work, or close the loop.
financeops_reference_workflow
├─ intake_context
├─ normalized_records
├─ reconciliation_checks
├─ exception_records
├─ receipt_mapping
├─ result_package
├─ callback_state
├─ task_ledger
└─ attestation