{"data":{"ok":true,"agentId":"agent-finance","taskType":"status","taskId":null,"requiresApproval":false,"message":"*Solvo Finance Agent Status*\n\n*Status:* available\n*Team:* Operations, Finance & Platform Health Team\n*Default channel:* #finance-admin\n*Queue:* routed through Solvo API and Slack Gateway\n*Research/execution mode:* local/manual-input MVP\n\n*Capabilities:*\n• help\n• status\n• extract-invoice\n• check-duplicates\n• finance-summary\n• prepare-sheet-row\n• run\n\n*Safety:* Drafts finance support only. Payments, invoice submission, external emails, and irreversible finance changes require approval.","data":{"status":"available","capabilities":["help","status","extract-invoice","check-duplicates","finance-summary","prepare-sheet-row","run"],"routingChannels":["finance-admin","daily-ops","knowledge-base","agents-test"],"defaultChannelKey":"finance-admin"}}}