Monthly Reporting Pack

Transactional line · Finance · Management Reporting

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

1086

units a week

85%

touchless

stations

1.1h

timetable

1.1h

actual

vs timetable

4 in time2 late1 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
Assemble
AI GBS AI GBS depot
run by Report Assembly Agent
dwell 53msla 108mqueued 5
02
Quality check
AI GBS AI GBS depot
run by Report Assembly Agent
dwell 15msla 28mqueued 8
FI3A-1042Report at quality check17m
03
Draft narrative
Workflow
run by Data Quality Agent
dwell 96msla 149mqueued 19
FI3A-1003Report at draft narrative1h 32m
04
Controller review
Policy
run by Director, Management Reporting
Gate: Held for a named human when the unit exceeds the report decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Management Reporting
dwell 88msla 179mqueued 2
FI3A-1035Report at controller review29m
05
Publish
AI GBS AI GBS depot
run by Report Assembly Agent
dwell 145msla 173mqueued 9
FI3A-1013Report at publish2h 23m FI3A-1014Report at publish3h 9m FI3A-1030Report at publish4h 34m
06
Distribute
AI GBS AI GBS depot
run by Report Assembly Agent
dwell 112msla 163mqueued 23
FI3A-1023Report at distribute3h 19m

Live trains on this line

7 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
FI3A-1003	Report at draft narrative Simon Kaplan	Self-service Query Agent agent	$82k	In flight	1h 32m / 2h 29m
FI3A-1013	Report at publish Maeve Ellery	P2P spine gbs	$33k	Evidence posted	2h 23m / 2h 53m
FI3A-1014	Report at publish Beatriz Baptiste	P2P spine gbs	$81k	In flight	3h 9m / 2h 53m
FI3A-1023	Report at distribute Clara Okafor	Director, Management Reporting human	$55k	Human hold	3h 19m / 2h 43m
FI3A-1030	Report at publish Farrah Whitfield	P2P spine gbs	$61k	In flight	4h 34m / 2h 53m
FI3A-1035	Report at controller review Ethan Raman	Management Reporting Orchestrator agent	$73k	Evidence posted	29m / 2h 59m
FI3A-1042	Report at quality check Kofi Lindqvist	P2P spine gbs	$63k	In flight	17m / 28m