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S13 · Finance & Administration

Governs accounting, Exact Online, Stripe, PayPal, and EU VIES VAT validations.

Adapters
Registered on :3400
Exact / Stripe / VIES

Sponsor: AI CFO

Governance Cluster
S13
Operations, Finance & Infra

C-level reporting to AI CFO

Specialist Roles
S00 Supervised
3

Lead: Financial Controller Agent

3eck-db Tables
RLS Active
2

Exact / Stripe / VIES

Linked `3eck-db` Tables (S13)
Canonical tables in schema Exact / Stripe / VIES per ADR-009
finance.ledger_entriesRLS · organization_id
integration.connectionsRLS · organization_id
Agentic Team (S13)
Specialized AI roles supervised by Financial Controller Agent
Slice Lead Agent
Financial Controller Agent
Reports to: AI CFO
Budget & Burn-Rate Analyst
Invoice & Subscription Reconciler
AI Unit-Economics Auditor
Governance & Approval Gates (S13)
Pending high-impact approval requests routed to S00 Founder

No pending high-risk approval gates for S13. Standard operations run within the S00 mandate.

Related Slices in Operations, Finance & Infra
Jump directly to sibling slices within the same governance cluster