Project Wisdom
The Close File
Preparation · Evidence · Judgment
Synthetic Demo
No Live Company Data
An AI Harness for the Corporate Close
Source → Workpaper → Sign-OffProject Wisdom reads your Systems of Record read-only, re-derives the close beside them, proves every number back to its source document, and hands a finished package to the Person who approves. The authority never moves.
The full demo · A preview of the newer design · One sign-in for both
Where the Data Comes From, and Where It Sits
One loop, every close: read the record, keep the original, index it, prepare beside it, prove it, hand it to a Person, and start the next month from what was posted.
See the loop running on a June close.
Enter the DemoThe full demo · A preview of the newer design · One sign-in for both
Oracle Fusion, the Ledger. FCCS, the Consolidation. SplashBI, the Reports. The company's own Policies and its Chart of Accounts. Read only; nothing is typed in.
Every extract is saved as a dated file in its own folder, exactly as it came, where the team can open it.
Companies, accounts, periods, contracts, tasks and controls; every fact linked to the file it came from and frozen with a hash.
Deterministic Engines: calculations, tie-outs and account validation, all in code. Fact Packets: each material number with its source, hash, method and tie-out.
Today GPT-5.6, inside the company boundary, never a public endpoint. It drafts, explains and cites the Fact Packet. It never originates a figure.
A report. A shadow validation, of revenue for example. A journal. A reconciliation. A review brief. Each with its Run Log.
Reviews the package and decides. Posts the journal in Oracle Fusion, certifies the reconciliation in Wisdom, files through the filing tools. Wisdom does none of these on its own.
What the Person posted is now in Oracle, and the next extract starts from it. Posted by a Person, never by Wisdom.
Every number is demonstrably traceable to its original source document: from the figure on the page, to the Fact Packet, to the hashed Source Version in the Ontology, to the original file in its folder, to the system it came from.
The Hierarchy of What Wisdom Trusts
A number, a treatment and a note are not the same kind of evidence. Wisdom ranks them, and the rank decides what can settle a conclusion.
And the line it never crosses. Wisdom never posts, approves, certifies, closes or files. It has no write path to the Ledger. Every material number in an AI-drafted page comes from a deterministic calculation and is re-footed before it is shown, and every AI statement cites its source or says that it cannot.
What Wisdom Does
It learns your close from the work your team has already done, then runs it beside you, proves it, and keeps what was decided. Nothing it prepares posts, approves, certifies, closes or files. That stays with a Person, in the official system.
It reverse-engineers your existing processes. Prior journals, reconciliations, workpapers, upload files and review comments become draft Skills, each replay-tested against prior months and approved by a Person before it runs.
An Approved Skill Version Never Changes
It automates the preparation: standard journals and cost adjustments, reconciliations with intercompany matching and rollforwards, flux commentary, 10-Q and 10-K narrative. Account strings are validated against your Chart of Accounts and the support is attached.
Every Package Carries Its Run Log
It shows the calculation is right before anyone relies on it: tie-outs and re-footed totals, cell-level assertions, every number cited to its source, and twelve checks before a package is called review-ready.
A Second AI Tries to Refute the Draft Before a Person Sees It
It keeps the decision, not only the document: precedents, effective dates, reviewer dispositions and their evidence, so the next close starts from what was decided rather than from a blank page.
The Next Close Starts From What Was Decided
One Close File / Eighteen Places to Work
Today, My Work, the Dashboard, the Inbox, the Issues Board and Saved Views.
Close Status, the 4-4-5 Close Calendar, TB Review, the Balance Sheet Review, Flux Analysis.
Journals, Cost Adjustments, Reconciliations, Fixed Assets, Inventory, Equity and Stock Comp.
Contract Intake, the Contract Register, ASC 606 Analysis, the Revenue Register, Backlog.
Project Setup, the Project Register, EAC Management, the Portfolio, the Review Cycle.
Billed and Unbilled AR, Invoice Packages, the SF-1443, Collections, Cash Application.
Invoice Intake, the Invoice Repository, PO Coding, the AP Accrual, Vendor Onboarding.
Timesheet Intake, Shadow Payroll, Run Control, the Payroll Reconciliation, the STIP Accrual.
The Monthly Provision Estimate, the ASC 740 Provision, Transfer Pricing, the Tax Calendar.
The Match Board, the Elimination Matrix, FX Rates, Consolidation, the Financial Statements.
The Drafting Workbench, the Tie-Out Binder, the Disclosure Checklist, Accounting Memos, 8-K.
Flash and KPIs, Budget vs Actual, the Cash Forecast, the Adjusted EBITDA Bridge, the Board Package.
The Rate Workspace, the Monthly Rates Package, the Disclosure Statement, the Rate Monitor.
Target Screening, the Deal Registry, Significance Tests, Purchase Accounting, Integration.
The Risk Control Matrix, Control Testing, Deficiencies, Segregation of Duties, the Audit Portals.
The Chart of Accounts, Chart Studio, the Crosswalk Workbench, Recon Master, the Master Task List.
The Spreadsheet and Document Analyzers, the Document Converter, Meeting Notes, Decision Support.
Ledger anomalies and the continuous monitors; Skills, Memory, Policies, Judgments and Estimates.
A Shadow System
Oracle Fusion and FCCS remain the record. Wisdom uses the same extracts to re-derive the work beside them, then puts each difference in front of a Person.
The Official Record
The Books and the Postings Stay Here.
The Working Copy
Nothing Here Posts. A Person Acts in the Official System.
A difference becomes a review package. A Person decides what happens in the official system.
1The Day at a Glance
2The First Move, and Why
3The Evidence and Copilot
A morning that opens on the close at a glance, names the first move and why, lists the day's work with its owners, timing and amounts, and keeps the evidence beside each item. Every page ends with the same line: nothing here approves, posts, certifies, closes or files; a Person acts in the official system.
Who It Is For
Built inside the corporate accounting team of a publicly traded government contractor, as a harness above Oracle Fusion and FCCS rather than a replacement for them. For the people who prepare the work, exercise judgment and oversee the record, and for the IT reviewer who has to clear it.
The queue, the drafts and the review pool.
The close cockpit, completeness and thresholds.
Control Narratives, testing, deficiencies and coverage.
Control testing and workpapers.
A read-only, time-boxed window.
Self-hosted AI, read-only integrations and an audit trail for every step. No company data leaves.
The Way In
The full demo in the Original Design, the current suite as it stands today, and beside it a preview of the Newer Design, in development. One sign-in opens both. One June close in progress, nine business days in.
The full demo · A preview of the newer design · One sign-in for both
Pilots and questions: admin@consensusview.io