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. 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
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 |