Reconciliation Exception

Transactional line · Finance · Record-to-Report & Close

Runs when: Runs transactional. Starts when an upstream system posts an event.

4538

units a week

89%

touchless

stations

30m

timetable

24m

actual

-20%

vs timetable

4 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
Detect break
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 72msla 125mqueued 3
02
Classify
Workflow
run by Reconciliation Agent
dwell 73msla 174mqueued 22
03
Auto-clear in-tolerance
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 35msla 46mqueued 31
FI4B-1014Close task at auto-clear in-tolerance21m FI4B-1025Close task at auto-clear in-tolerance54m
04
Analyst resolve
Policy
run by Corporate Controller
Gate: Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
dwell 414msla 492mqueued 4
05
Sign
Policy
run by Corporate Controller
Gate: Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
dwell 388msla 792mqueued 8
FI4B-1001Close task at sign7h 51m FI4B-1009Close task at sign6h 19m FI4B-1033Close task at sign10h 19m

Live trains on this line

5 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
FI4B-1001	Close task at sign Rosa Voss	Close Orchestrator agent	$29k	Evidence posted	7h 51m / 13h 12m
FI4B-1009	Close task at sign Talia Adeyemi	Accrual Agent agent	$43k	Auto-cleared	6h 19m / 13h 12m
FI4B-1014	Close task at auto-clear in-tolerance Rafael Achebe	R2R spine gbs	$57k	Evidence posted	21m / 46m
FI4B-1025	Close task at auto-clear in-tolerance Ines Farouk	R2R spine gbs	$91k	In flight	54m / 46m
FI4B-1033	Close task at sign Mei Costa	Intercompany Agent agent	$71k	Evidence posted	10h 19m / 13h 12m