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. more
- 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 |