Zoom 3 of 3 — line
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
6
stations
1.1h
timetable
1.1h
actual
0%
vs timetable
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.
- 01
Assemble
AI GBS AI GBS depotrun by Report Assembly Agent
dwell 53msla 108mqueued 5 - 02
Quality check
AI GBS AI GBS depotrun by Report Assembly Agent
dwell 15msla 28mqueued 8 - 03
Draft narrative
Workflowrun by Data Quality Agent
dwell 96msla 149mqueued 19 - 04
Controller review
Policyrun 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 - 05
Publish
AI GBS AI GBS depotrun by Report Assembly Agent
dwell 145msla 173mqueued 9 - 06
Distribute
AI GBS AI GBS depotrun by Report Assembly Agent
dwell 112msla 163mqueued 23
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 |