LensReading which lens this session carries.
FI2C

Zoom 3 of 3 — line

Reallocation Request

Transactional line · Finance · Budgeting & Forecasting

Runs when: Runs transactional. Starts when a request lands in the queue.

1838

units a week

81%

touchless

5

stations

5.6h

timetable

6.6h

actual

+18%

vs timetable

5 clear0 evidenced1 held

Station walk

Every stage, who owns it, and what is sitting there

Each station names the agent that runs it and the layer it belongs to. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.

  1. 01

    Request

    Workflow

    run by Budget Build Agent

    dwell 33msla 40mqueued 16
  2. 02

    Policy screen

    AI GBS AI GBS depot

    run by Budget Build Agent

    dwell 11msla 16mqueued 44
  3. 03

    Model impact

    Workflow

    run by Assumption Tracking Agent

    dwell 148msla 256mqueued 5
  4. 04

    Approve

    Policy

    run by Director, Budgeting

    Gate: Held for a named human when the unit exceeds the budget line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.

    approver Director, Budgeting

    dwell 31msla 38mqueued 3
  5. 05

    Apply

    AI GBS AI GBS depot

    run by Budget Build Agent

    dwell 93msla 113mqueued 19

Live trains on this line

6 units in motion right now

RefWorkHeld byValueStatusAge / SLA
FI2C-1006

Budget line at request

Owen Lindqvist

Submission Chase Agent

agent

$5kIn flight50m / 40m
FI2C-1009

Budget line at model impact

Daniel Sandoval

Consolidation Agent

agent

$36kIn flight4h 8m / 4h 16m
FI2C-1020

Budget line at request

Idris Tanaka

Budget Policy Agent

agent

$65kIn flight36m / 40m
FI2C-1023

Budget line at policy screen

Pierre Ellery

P2P spine

gbs

$83kIn flight12m / 16m
FI2C-1034

Budget line at policy screen

Elena Ito

P2P spine

gbs

$74kIn flight5m / 16m
FI2C-1036

Budget line at approve

Wren Kowalski

Director, Budgeting

human

$84kHuman hold36m / 38m
Back to the Finance line map