# Finance Ops Pack Playbook The Finance Ops Pack adds budgeting, invoicing, and cost-alerting capabilities to any BlackRoad deployment. It is designed to be self-contained so you can drop it into a new environment and immediately gain FinOps visibility. ## Getting started 1. Install the pack ```bash brctl pack install finance --target=/srv/blackroad ``` 2. Configure role bindings for the **Growth Catalyst** and **Policy Steward** roles. 3. Deploy the provided agents via your orchestrator of choice and point them at your Slack workspace and billing providers. ## Service level expectations | Capability | SLO | Notes | | --- | --- | --- | | Burn rate forecasting | 95% weekly cadence | Budgeteer posts a weekly summary to the configured channel. | | Invoice delivery | 99% of invoices delivered within 5 minutes | Invoice bot relies on Stripe webhooks for delivery confirmation. | | Cost anomaly alerts | <5 minutes from stream ingestion | Cost watcher streams CloudWatch spend anomalies directly to Slack. | ## KPI glossary - **MTD Spend**: Month-to-date cost pulled from AWS Cost Explorer or your billing graph. - **Daily Burn**: Average spend per calendar day since the month started. - **Forecasted Month-End**: Projected total spend using the current burn rate. - **Budget Consumption**: Percentage of forecasted spend versus allocated budget. - **Invoice Latency**: Time from invoice creation to customer delivery. ## Invoice flow ```mermaid sequenceDiagram participant Client participant InvoiceBot participant Stripe participant Slack Client->>InvoiceBot: request invoice(customer, amount) InvoiceBot->>Stripe: create invoice item + invoice Stripe-->>InvoiceBot: invoice id + hosted URL InvoiceBot->>Slack: post PDF + payment link Slack-->>Client: sends invoice message ``` ## Troubleshooting - Validate that `pack.yaml` exists by running the CI workflow locally. - Ensure AWS credentials are scoped read-only for Cost Explorer access. - For Go-based cost streaming, run `GO111MODULE=on go test ./...` to verify the watcher logic.