METRON // PRODUCT A harness for AI agents

Metron

Metron is a harness for AI agents working inside your organization. It connects agents to your systems and channels, requires your approval before any action, records every step, and gives them one shared memory of what your organization knows.

00 // WALKTHROUGH

One task, start to finish

Five steps from assignment to delivered report: one complete working cycle.

Step 01 · The task

A task, assigned in chat

A finance director assigns the quarterly report and refers to a format change discussed months earlier. No brief is attached; the reference is enough.

ChatMetron
Draft the Q3 performance report for Thursday's board meeting. Use the new format we discussed last quarter.
Step 02 · Memory applied

Last quarter's decision, applied today

Metron retrieves the April decision on the report structure and confirms how it will be applied. Nothing needs to be re-explained.

ChatMetron
Draft the Q3 performance report for Thursday's board meeting. Use the new format we discussed last quarter.
MetronIn the April review you agreed to restructure the report: cash flow ahead of revenue, and a covenant headroom section. Applying that format. Drafting now from the ERP, the claims system, and correspondence records. MEMORY · APR REVIEWERP · LIVEEMAIL · 12 APR
Step 03 · Agents at work

The harness runs the work

Specialized agents pull the figures, refresh the workbook, and assemble the draft in the agreed format, each step gated and recorded.

Figures pulledERP · claims · correspondence
Cited
Workbook refreshedQ3-MODEL.XLSX · formulas intact
Done
Draft assemblednew format · per April decision
Draft
Routed for reviewfinance lead · 2 figures flagged
Awaiting
EVERY STEP GATED AND RECORDED
Step 04 · Review and approval

Approval before circulation

The draft goes to the finance lead with two figures flagged for checking. Nothing is circulated until sign-off.

Metron Portal · Approvals
Metron Overview Approvals Watchers Memory Audit
ApprovalsSigned in · Head of Finance
Q3 performance report · draft v12 figures flagged Return
Flagged for source check2 items
Provision figure · Q3 upliftERP · GL-7420Resolved
FX assumption · 15,900Treasury note · 28 SepResolved
Approve to issue the reportHead of FinanceAwaiting
Step 05 · The deliverable

The quarterly report, delivered

The board pack is issued in the agreed format, every figure cited to source. The outcome and the format decision stay in memory for next quarter.

03 / Cash flow Cash flow ahead of revenue Operating cash flow presented first, per the April board decision · Rp B
Source: ERP GL · 12,846 rows · read 06:00 WIBSlide 03 / 12
01 / COVERQ3 performance
report
03 / CASH FLOWAhead of revenue
07 / COVENANTSHeadroom
12 / OUTLOOKQ4 actions
Q3-REPORT.PPTX · FORMAT PER THE APRIL DECISION · EVERY THUMBNAIL OPENS ITS SLIDE · REPRESENTATIVE DATA
01 // MEMORY & ONTOLOGY

An ontology: the living map of your organization

An ontology of your organization: people, customers, contracts, and decisions, held as linked records. Observations enter as beliefs; corroborated by independent sources, they become confirmed facts. Your operators audit both tiers at any time.

Agents consult the memory before they act, cite it when they answer, and write outcomes back. A decision made once is applied every time after. Metron gets more useful the longer it runs.

Metron · Organization map
Distributor terms revised · AprilConfirmed
New depot planned · SurabayaCorroborated
Vendor contact moved rolesObserved
Metron · Answer assembly
MetronOutstanding balance is Rp 4.82 B. The April email thread confirms revised terms; the signed addendum is on the shared drive. ERP · AR-AGING · ROW 118 PDF · ADDENDUM-04.PDF EMAIL · 14 APR 10:02

READ IN PLACE · NO MIGRATION · NO CLOUD COPY

02 // NATIVE DATA INTEGRATION

Your data stays where it lives

One answer, assembled from ERP rows, a contract PDF, and an email, each read in place. No migration, no data lake, no copy leaving your infrastructure.

03 // CONNECTIVITY

Connected to the systems you already run

Information moves in a governed cycle: Metron reads your systems in place, your people ask and approve from any channel, and actions flow back only through the approval gate.

SQL SERVER · ORACLE · POSTGRESQL · MYSQL · ERP OBJECTS · SHAREPOINT · ONEDRIVE · NETWORK DRIVES · IMAP · READ-ONLY BY DEFAULT

04 // MULTICHANNEL ACCESS

Available in your existing channels

The same memory answers on email, Slack, Teams, Telegram, and WhatsApp. A voice note from the field becomes a filed report. Nobody installs anything.

Email
Slack
Teams
Telegram
WhatsApp
Voice
METRON
06:00Metron
Scheduled run · month-endMonth-end pack drafted: board deck (12 slides), exposure workbook refreshed, reconciliation complete. Two items flagged for review before circulation. SCHEDULE · MONTH-ENDDELIVERABLES · 3
05 // AUTOMATION

Automated workflows and deliverables

Reports, board packs, reconciliation workbooks, and dashboards, drafted on schedule; watchers flag drift as it begins. Anything that leaves the system passes the approval gate first.

06 // GOVERNANCE

Approval gates and audit trails

Every action passes an approval gate. Every answer, proposal, and sign-off lands in the audit trail. The maturity view separates what the system believes from what your operators have confirmed.

Metron Portal · Governance
Metron Overview Approvals Watchers Memory Audit
Audit trailAll actions7 daysExportable
TimeActorActionStatus
06:00SchedulerMonth-end pack draftedAt gate
09:14Head of FinanceReminder letters · sign-offApproved
10:02WatcherPT DAG headroom below 8%Flagged
11:31Agent 04Distributor terms update · proposedPending
11:32MemoryBelief: depot plan · SurabayaCorroborated
15:42ExportAudit trail · 214 entriesRecorded
07 // DELIVERABLES

Dashboards, workbooks, decks, and reports

One quarter's deliverables at working size. The figures are representative; the structure of sources, gates, and citations is what Metron produces.

Deliverable 01 · Dashboard

A live operations dashboard

Collections against target, exposure by aging, accounts drifting past policy. Served on your infrastructure, refreshed on schedule, no manual export.

Metron Portal · Receivables operations
Metron Overview Approvals Watchers Memory Audit On-prem node 01
Sync 06:00 WIB
1 2
Receivables operations All branches13 weeksLive Refreshed 06:00 WIB
Collections MTDRp 31.2 B+4.2%
DSO47 days-3 vs Q2
Exposure 90d+Rp 6.4 B+0.8 B
Active watchers32 flagged
Collections vs target · 13 weeksRp B / week
024 W27W33W39
Exposure by agingRp B
41.218.69.86.4 CUR30D60D90D+
Accounts drifting past policy5 of 214
AccountBranch90d+ (Rp M)HeadroomWatcher
PT DAGSurabaya3806.1%Flagged
PT MRAMedan2108.4%Flagged
PT KSMJakarta19011.2%Watching
CV BSPMakassar12014.8%Watching
PT STLSemarang6017.9%Clear
WATCHER 06:12 · PT DAG HEADROOM BELOW 8% POLICY THRESHOLD · FLAGGED TO CREDIT COMMITTEE · SOURCE: AR-AGING ROW 118
1Refreshed from live system rows on schedule, no manual export
2Thresholds come from your credit policy; breaches are flagged, never acted on without approval
3The sidebar works: Overview, Approvals, and Audit are live views
SERVED ON YOUR INFRASTRUCTURE · GOVERNED BY YOUR ACCESS RULES · REPRESENTATIVE DATA
Deliverable 02 · Workbook

A working spreadsheet

A real workbook with formulas intact: generated from live rows, refreshed daily, every edit logged. Analysts open it in Excel and keep working.

E10=SUM(E2:E9)
ABCDEFG
1AccountCurrent30d60d90d+TotalHeadroom
2PT Dagang Anugerah2,1401,2406103804,3706.1%
3PT Kencana Sejahtera1,8609804201903,45011.2%
4CV Bumi Sentosa1,4107603501202,64014.8%
5PT Mahkota Raya9905402802102,0208.4%
6PT Sinar Terang880470190601,60017.9%
7CV Karya Mandiri760350140901,34012.6%
8PT Nusantara Logam640290110401,08019.3%
9PT Tirta Kemas530240903089021.5%
10TOTAL9,2104,8702,1901,12017,39011.9%
SummaryAgingCovenantsInputsChange log
REFRESHED 06:00 WIB34,412 ROWS READFORMULAS INTACTEVERY EDIT LOGGED
Q3-MODEL.XLSX · GENERATED FROM LIVE ERP ROWS · TOP 8 ACCOUNTS SHOWN · REPRESENTATIVE DATA
Deliverable 03 · Board deck

The board pack

Assembled in your template, every figure cited to its source rows, reviewed by finance before circulation.

05 / Exposure 90-day exposure concentrated in four accounts Aging bucket totals against the Rp 5.0 B policy threshold at Q3 close · Rp B
Source: AR-AGING · 34,412 rows · read 06:00 WIB · drafted by Metron, reviewed by financeSlide 05 / 12
01 / COVERQ3 performance
report
02 / SUMMARYQuarter in brief
03 / CASH FLOWAhead of revenue
05 / EXPOSUREBy aging bucket
07 / COVENANTSHeadroom
12 / OUTLOOKQ4 actions
Q3-REPORT.PPTX · 12 SLIDES · HOUSE TEMPLATE · EVERY THUMBNAIL OPENS ITS SLIDE · REPRESENTATIVE DATA
Deliverable 04 · Report

The filed report

A formatted document with numbered citations, the approval trail on the record, and its decisions held in memory for next quarter.

Finance divisionInternal · board circulation
Q3 performance report DRAFT V2 → FINAL · PREPARED 02 OCT · METRON REF Q3-2026-114
Executive summary

Collections closed the quarter at Rp 31.2 B, 4.2 percent ahead of target, with days sales outstanding improving to 47 days.1 Cash flow is presented ahead of revenue in this report, per the April board decision.3

Receivables past 90 days stand at Rp 6.4 B against the Rp 5.0 B policy threshold. Four accounts carry the excess; each is under an active watcher, with committee follow-up scheduled.1,2

Covenant headroom
CovenantLimitActualHeadroom
DSCR≥ 1.20x1.41x17.5%
Net debt / EBITDA≤ 3.00x2.41x19.7%
AR past 90 days≤ Rp 5.0 BRp 6.4 BMonitored
[1] ERP · AR-AGING · ROWS 84–118 · READ 06:00 WIB [2] FACILITY-2024-07.PDF · COVENANT SCHEDULE · P.14 [3] BOARD MINUTES · DECISION 2026-04-11 · REPORT FORMAT
DRAFTEDMetron · 02 Oct 06:14
REVIEWEDHead of Finance · 02 Oct 15:42
APPROVEDFinance Director · 03 Oct 09:05
PAGE 1 / 9
FILED TO THE RECORD · CITATIONS RESOLVE TO SOURCE ROWS AND DOCUMENTS · REPRESENTATIVE DATA
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