Zoom 3 of 3 — line
Tax Provision
Transactional line · Finance · Tax
Runs when: Runs transactional. Starts when an upstream system posts an event.
6008
units a week
65%
touchless
6
stations
12.3h
timetable
12.0h
actual
-2%
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 data
AI GBS AI GBS depotrun by Provision Agent
dwell 174msla 356mqueued 24 - 02
Calculate provision
AI GBS AI GBS depotrun by Provision Agent
dwell 161msla 353mqueued 44 - 03
Reconcile
AI GBS AI GBS depotrun by Provision Agent
dwell 97msla 211mqueued 14 - 04
Tax director review
Policyrun by VP Tax
Gate: Held for a named human when the unit exceeds the tax filing decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Tax
dwell 497msla 754mqueued 1 - 05
Controller sign
Policyrun by VP Tax
Gate: Held for a named human when the unit exceeds the tax filing decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Tax
dwell 450msla 899mqueued 6 run by Provision Agent
dwell 15msla 29mqueued 27
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI7A-1003 | Tax filing at controller sign Naomi Okafor | Compliance Calendar Agent agent | $79k | In flight | 11h 25m / 14h 59m |
| FI7A-1012 | Tax filing at calculate provision Bruno Kaplan | R2R spine gbs | $22k | In flight | 6h 29m / 5h 53m |
| FI7A-1016 | Tax filing at assemble data Priya Costa | R2R spine gbs | $53k | Evidence posted | 1h 30m / 5h 56m |
| FI7A-1024 | Tax filing at post Sanjay Marchetti | VP Tax human | $53k | Human hold | 11m / 29m |
| FI7A-1030 | Tax filing at post Naomi Lindqvist | R2R spine gbs | $28k | Auto-cleared | 11m / 29m |
| FI7A-1039 | Tax filing at post Ethan Adeyemi | R2R spine gbs | $35k | Auto-cleared | 4m / 29m |
| FI7A-1046 | Tax filing at calculate provision Mei Ferreira | R2R spine gbs | $69k | In flight | 3h 18m / 5h 53m |
| FI7A-1050 | Tax filing at post Callum Ferreira | R2R spine gbs | $63k | Auto-cleared | 37m / 29m |
| FI7A-1060 | Tax filing at post Beatriz Kowalski | R2R spine gbs | $88k | Auto-cleared | 12m / 29m |