Your CFO function.
Governed, and always closing.
The CFO agent and a full finance bench — FP&A, Treasury, Tax, Audit, Investor Relations — run month-end close, variance commentary and board reporting inside your perimeter. Every figure reconciled and cited, every step ISO/IEC 42001 audit-logged, every decision yours to approve.
A senior finance team takes 9–12 months to hire and costs millions a year. The JafarOS finance function deploys in 14 days — governed, auditable, and on duty every day of the close.
A real governed finance console.
Pick a request. The swarm runs it end-to-end across your connected systems, an ISO 42001 guardrail validates every figure, and nothing ships until a human approves. Sample data only — figures are masked or tagged .
Demo runs a scripted, governed flow on masked sample data. No client data is processed. Connector and figure values are illustrative.
One governed pipeline — read-only in, gated out.
The console runs one live request. This is the whole map: where the numbers come from, who touches them, and exactly where a human has to say yes before anything is written back.
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Data sources · read-only
Six feeds come in — read-only
Bank feeds · 1234••••••••5678 ERP / GL & trial balance AP invoices · 3-way match Expense ledger vs policy AR tie-outs & sub-ledgers Market / FX exposure -
Workforce
Finance bench · 8 agents · CFO lead
FP&A · Treasury · Tax · Audit IR · AP · AR Governed AI brain · close · controls · masking -
Control gate
ISO/IEC 42001 gate
sources citedfigures reconciled -
Human in the loop
CFO approval · one click
the agent never acts alone -
Write-back · gated
Only now is anything written
GL journal postings · gated Gated payments Filings · VAT / CIT · gated -
Outcomes
What leaves the building
Close status · D+X Actual vs Budget Cash position · 13-wk Board pack · masked Append-only audit trail
From request to signed deliverable — one governed flow.
Every run follows the same path: you ask, the bench works across your systems, an ISO/IEC 42001 control gate validates the output, and nothing ships until a human approves — inside your perimeter, on a signed, append-only trail.
Where the close stands, right now.
The aggregate period board a controller keeps open during close week — completion, department variance, cash and the close KPIs in one frosted view.
Eight named finance agents. Each with a mandate, KPIs, and an approval gate.
Not a black box. Every agent ships with a documented job description and a human-in-the-loop checkpoint — you stay in command of the numbers.
Every posting, logged. One hold, cleared by a human.
The month-end close as an append-only ledger — each step shows the agent, the journal reference, the masked amount and a governed status. One genuine HOLD on an unbalanced entry refuses to ship until a CFO reviews and clears it.
- Audit · Ingest GL & trial balanceread-only · SAP · MCP GL 4•••• — Done 00:00
- Treasury · Reconcile bankbalances tied · read-only BANK •••• EGP X,XXX,XXX Done 00:42
- FP&A · Post accrualsjournal entry · balanced JE-03 EGP 1,2XX,XXX Done 01:10
- Audit · Intercompany matchIC ledgers reconciled IC •••• EGP XXX,XXX Done 01:35
- FP&A · Variance check vs budgetJE-04 line breaches policy threshold JE-04 +X.X% Hold 01:58
- Guardrail · ISO 42001 control gatevariance > threshold · ship blocked — — Gate 02:01
- CFO (human) · Reviewed & clearedJE-04 rebalanced · sign-off recorded JE-04 EGP X,XXX,XXX Cleared 02:40
- CFO · Approve & ship board packone click · the agent never acts alone PACK-01 — Done 02:45
- System · Post to GLgated write-back · reversible JE-01…05 EGP X,XXX,XXX Done 02:46
- Audit · Close completeD+3 · all sub-ledgers tied to TB D+3 — Done 02:47
Illustrative figures — not a performance guarantee. No client data is processed. Journal references and amounts are masked or tagged ; the run is a scripted, governed flow on masked sample data.
It reads from the systems you already run.
Connected through the JafarOS MCP registry. Read-only by default — any write-back (a journal, a payment, a filing) is gated by human approval and audit-logged.
Built so finance can trust it.
42001
The finance function, in plain terms.
What is the JafarOS finance function?
Is it autonomous — can it move money on its own?
How is the finance function governed?
Which finance systems does it connect to?
How fast can the finance function go live?
Does it work in Arabic?
Always-on, always governed
Recurring finance work, running on a gate.
The console runs one request on demand. Underneath it, the standing machinery never sleeps — scheduled jobs that read your systems every day and a close calendar that walks Day 0 to board pack. Every write is gated. Every figure is masked.
| Automation | Trigger / cadence | ERP call | Access | Status |
|---|---|---|---|---|
| Bank reconciliationread GL + bank, match · BANK •••• | Daily · 06:00 | SAP · read GL & bank, auto-match | Read-only | OK |
| Accrual postingdraft journal entries for sign-off | Period · Day 2 | NetSuite · post JE (write) | Write · gated | Awaiting CFO |
| Variance flag > thresholdcompute vs budget, alert FP&A | On close | Power BI · compute, alert | Read-only | 1 flagged |
| Intercompany matchtie IC ledgers across entities · IC •••• | Period · Day 1 | Oracle · match IC ledgers | Read-only | OK |
| FX revaluationrevalue FX exposure, post JE | Month-end | SAP · post FX JE (write) | Write · gated | OK |
| Tax · VAT / CIT calcbuild workings to filing calendar | Filing calendar | Microsoft Dynamics 365 · compute workings | Read-only | On time |
Every write is gated. Every figure is masked. Read jobs run unattended; a posting never touches the ledger without a human sign-off.
Illustrative figures — not a performance guarantee. Masked / sample data · tagged where unconfirmed · account values shown as placeholders (e.g. 1234********5678). No client data is processed. Connector availability depends on your environment and licensing.
Your finance workforce, live in 14 days.
See the governed finance console run against a sandbox of your own structure — then decide. No black box, no lock-in, every step yours to approve.
Configure your governed finance workforce
Tell us your stack and the functions you want to govern. We’ll map the CFO bench, your connectors and the ISO/IEC 42001 controls — and book your 20-minute pilot.