Connect sources
Seven sources feed the close, the tower, and the workforce plan. Connect all to begin.
Engine postings bus
Validated-value candidates and operational signals from the fleet, project, commercial, and supply engines.
Financial ledgers
Actuals, EACs, and margins across 41 entities and 9 ledger systems.
AP, AR, and treasury
Payables, receivables, DSO, cash positions, and FX.
Budgets, forecasts, and the value roadmap
FY26 plan, the FY28 ambition, and the slide 10 self-funding ramp.
Workforce and skills
Headcount, certifications, attrition curves, and the skills inventory.
Service-desk knowledge
Finance, HR, and IT policies, tickets, and resolutions for the conversational assistant.
Governance calendar
SteerCo, board, and audit calendars with reporting obligations.