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The System Flow for Finance and RevOps is the pipeline that moves data from source systems into the Spine Fabric and then into the Finance workbench. It is the machine counterpart to the human User Path.
1

Intake

Connectors capture events and record changes from Stripe, QuickBooks, Chargebee, NetSuite, Salesforce, and HubSpot.
2

Load

Raw payloads are landed in Spine with provenance metadata: source, timestamp, and connector version.
3

Normalize

Schema Agent maps each payload to canonical entities: Contract, Invoice, Subscription, Revenue, Customer, Payment.
4

Schema Mapping

Source fields are mapped to Fabric properties. Custom fields are preserved and tagged for future mapping.
5

Context Assembly

Entity resolution links customers, contracts, and invoices across systems. Relationship traversal builds dossiers.
6

Projection

Authorized views are rendered into the Finance workbench: Revenue Dashboard, MRR/ARR Trends, Renewal Forecast, and others.
7

OODA

Twin and agents observe the projected state, orient by close calendar, decide on actions, and act through capabilities.
8

Governance

Every capability invocation is authorized, scoped, and logged. Audit receipts are generated and stored.
9

Execution

Approved actions write back to source systems via connectors with transactional consistency where supported.
10

State Update

Source-system confirmations trigger new events, which feed back into Intake, completing the loop.
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