Every payout clears against a verified number, not a hopeful one. The surface reads the ledger -- the accredited two-party verification behind each release -- before a dollar moves.
Why it matters
The Projected Financials Surface is where finance sits: payables, payouts, and draws on one shared, ledger-anchored graph -- not stitched together from four siloed apps. You see the number, where it came from, and who verified it, in one place. Nothing here is a copy waiting to drift out of sync with the field.
Each release runs the worker-payout-dispatcher: it pays only an allowlisted destination, one record per worker per period, isolated by entity. Before money clears, the accredited-checklist gate must return PERMIT -- every payment-blocking checklist APPROVED, separation of duties valid, and accredited to the Confidential Ledger.
The work, split
The agent assembles each period: it pulls every worker number onto the shared graph, validates the amounts, resolves each payout to its allowlisted destination, and checks every payment-blocking checklist for approval, accreditation, and separation of duties. Clean releases line up. Anything unverified is held back, not waved through.
You make the call that moves money. The surface shows the number, its provenance, and the verdict behind it; you authorize the release. The moment you do, a two-party verification is anchored to the Confidential Ledger -- who asserted, who verified, what evidence -- a receipt no one can quietly rewrite.
How it works
Bring your own period and watch a payout clear -- gated, verified, and anchored -- on a number no one at the table can dispute.