Zoom 3 of 3 — line
Manual Journal
Transactional line · Finance · Record-to-Report & Close
Runs when: Runs transactional. Starts when a threshold is crossed.
7952
units a week
82%
touchless
6
stations
18.3h
timetable
19.9h
actual
+9%
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. more
- 01
Request
Workflowrun by Journal Entry Agent
dwell 133msla 157mqueued 15 - 02
Validate support
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 167msla 204mqueued 17 - 03
Preparer submit
Workflowrun by Intercompany Agent
dwell 52msla 76mqueued 39 - 04
Reviewer approve
Policyrun 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 319msla 707mqueued 8 - 05
Post
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 113msla 246mqueued 40 - 06
Evidence
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 168msla 220mqueued 1
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI4C-1005 | Close task at validate support Wren Ferreira | R2R spine gbs | $25k | In flight | 3h 16m / 3h 24m |
| FI4C-1009 | Close task at validate support Rosa Novak | Corporate Controller human | $78k | Human hold | 2h 37m / 3h 24m |
| FI4C-1019 | Close task at evidence Hannah Ito | R2R spine gbs | $87k | Auto-cleared | 2h 15m / 3h 40m |
| FI4C-1025 | Close task at preparer submit Elena Haddad | Reconciliation Agent agent | $63k | Evidence posted | 22m / 1h 16m |
| FI4C-1028 | Close task at reviewer approve Ines Tanaka | Accrual Agent agent | $12k | Evidence posted | 8h 23m / 11h 47m |