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

stations

5.6h

timetable

6.6h

actual

+18%

vs timetable

5 in time1 late0 late and material

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. more

01
Request
Workflow
run by Budget Build Agent
dwell 33msla 40mqueued 16
FI2C-1006Budget line at request50m FI2C-1020Budget line at request36m
02
Policy screen
AI GBS AI GBS depot
run by Budget Build Agent
dwell 11msla 16mqueued 44
FI2C-1023Budget line at policy screen12m FI2C-1034Budget line at policy screen5m
03
Model impact
Workflow
run by Assumption Tracking Agent
dwell 148msla 256mqueued 5
FI2C-1009Budget line at model impact4h 8m
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
FI2C-1036Budget line at approve36m
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

Ref	Work	Held by	Value	Status	Age / SLA
FI2C-1006	Budget line at request Owen Lindqvist	Submission Chase Agent agent	$5k	In flight	50m / 40m
FI2C-1009	Budget line at model impact Daniel Sandoval	Consolidation Agent agent	$36k	In flight	4h 8m / 4h 16m
FI2C-1020	Budget line at request Idris Tanaka	Budget Policy Agent agent	$65k	In flight	36m / 40m
FI2C-1023	Budget line at policy screen Pierre Ellery	P2P spine gbs	$83k	In flight	12m / 16m
FI2C-1034	Budget line at policy screen Elena Ito	P2P spine gbs	$74k	In flight	5m / 16m
FI2C-1036	Budget line at approve Wren Kowalski	Director, Budgeting human	$84k	Human hold	36m / 38m