Client profile
Sources
Bring in the bank statement, general ledger, invoices and supporting documents. Each file is checked, fingerprinted and mapped to standard columns, and you confirm the mapping before anything is used.
Reconciliation
Fixed, explainable rules match what agrees exactly. Anything uncertain is held back for a person, never guessed.
Agents
The six LedgerSight agents for this client. See what each one is doing now, what it last did and what TrustOps decided. Built from the signed audit trail and refreshed every 2 seconds.
Review queue
Only what needs a person. Each item shows the source rows, the rule that raised it and the TrustOps decision. Decisions are recorded and signed. Nothing is posted.
Guardrails
Try a forbidden action, as yourself or as one of the agents. TrustOps refuses it live and the refusal is written to the audit trail. Nothing is ever executed.
Counterparties
Each customer and vendor with their transactions across bank, ledger, invoices and documents. Anything uncertain waits for a person.
Trace a transaction
Follow any bank transaction end to end. See the file and row it came from, every check, agent step, TrustOps decision and human decision, and the signed record behind each.
Audit trail
Every upload, agent step, decision and refusal is an Ed25519-signed, hash-chained record. Anyone with the public key can verify an export offline.
Reports
Two reports for the same run. The Finance Reconciliation Report shows what happened to the records. The TrustOps Governance Report proves how it happened, with the agents, policies, decisions, approvals and evidence behind it.
Rulebooks
TrustOps policies in force. Every audit decision references one of these.
Data & security
What runs, where it is declared to run, which models are allowed and what is forbidden, stated plainly, including what is not yet verified.
People
Invitation-only, per-client membership, 14-day access expiry, instant revocation.