> ## Documentation Index
> Fetch the complete documentation index at: https://docs.spineworkspace.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Finance & RevOps Capabilities: Governed Read, Write, and Workflow Actions

> The governed capabilities available in Finance and RevOps: read, write, communication, and workflow actions with concrete examples.

Every action in Finance and RevOps is a governed capability with authorization, scope, and a receipt. Capabilities are invoked by humans, Twin, or agents and write back to source systems.

Read capabilities:

* `finrev.contract.read`: retrieve contract terms, value, start/end dates, and renewal clauses.
* `finrev.invoice.read`: access invoice line items, due date, payment status, and linked contract.
* `finrev.subscription.read`: view plan tier, seat count, usage, and billing cycle.
* `finrev.revenue.read`: fetch recognition schedule, adjustments, and audit trail.
* `finrev.forecast.read`: retrieve current projection with assumptions and confidence.

Write capabilities:

* `finrev.revenue.recognize`: post revenue recognition entries with schedule and evidence.
* `finrev.invoice.adjust`: apply a credit, debit, or correction to an invoice.
* `finrev.contract.renewal.update`: record a renewal decision, new term, and value.
* `finrev.reconciliation.match`: confirm a payment-to-invoice match and resolve the exception.
* `finrev.forecast.revision.commit`: save a revised forecast with assumptions and variance notes.

Communication capabilities:

* `finrev.comment.add`: post a comment on a financial record with mention and threaded reply.
* `finrev.alert.send`: push an alert based on aging, variance, or close deadline.

Workflow capabilities:

* `finrev.close.task.initiate`: start a monthly close task with checklist and owner.
* `finrev.renewal.pipeline.update`: move a renewal opportunity stage in the CRM.
* `finrev.payment.application.apply`: apply a payment to one or more invoices.

Each capability resolves authorization against the user's role and record scope before execution. On success, a receipt is emitted and the source system is updated.

**Related**

* [Overview](/internal-docs/domains/finance-revops/index)
* [Agents](/internal-docs/domains/finance-revops/agents)
* [Workflows](/internal-docs/domains/finance-revops/workflows)
* [Execution Flow](/internal-docs/domains/finance-revops/execution-flow)
* [How It Works: Governed Actions](/how-it-works/governed-actions)


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