Zoom 3 of 3 — line
Indirect Tax Filing
Transactional line · Finance · Tax
Runs when: Runs transactional. Starts when an upstream system posts an event.
7327
units a week
68%
touchless
6
stations
48m
timetable
42m
actual
-13%
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
Extract transactions
AI GBS AI GBS depotrun by Provision Agent
dwell 65msla 145mqueued 44 - 02
Determine treatment
AI GBS AI GBS depotrun by Provision Agent
dwell 42msla 66mqueued 17 - 03
Prepare return
AI GBS AI GBS depotrun by Provision Agent
dwell 180msla 216mqueued 38 - 04
Reviewer approve
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 43msla 87mqueued 6 - 05
File
AI GBS AI GBS depotrun by Provision Agent
dwell 52msla 105mqueued 7 - 06
Evidence
AI GBS AI GBS depotrun by Provision Agent
dwell 178msla 268mqueued 2
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| FI7B-1000 | Tax filing at file Ethan Sandoval | R2R spine gbs | $53k | In flight | 1h 50m / 1h 45m |
| FI7B-1008 | Tax filing at prepare return Owen Petrov | R2R spine gbs | $33k | Evidence posted | 5h 56m / 3h 36m |
| FI7B-1018 | Tax filing at evidence Zara Voss | R2R spine gbs | $64k | Auto-cleared | 4h 18m / 4h 28m |
| FI7B-1023 | Tax filing at determine treatment Simon Okafor | R2R spine gbs | $44k | In flight | 1h 20m / 1h 6m |
| FI7B-1028 | Tax filing at determine treatment Daniel Ellery | R2R spine gbs | $79k | Evidence posted | 1h 49m / 1h 6m |
| FI7B-1038 | Tax filing at file Marcus Sorensen | R2R spine gbs | $49k | In flight | 1h 38m / 1h 45m |
| FI7B-1042 | Tax filing at reviewer approve Wren Bianchi | Provision Agent agent | $58k | Evidence posted | 18m / 1h 27m |
| FI7B-1052 | Tax filing at evidence Tomas Delgado | R2R spine gbs | $5k | Auto-cleared | 4h 13m / 4h 28m |
| FI7B-1058 | Tax filing at prepare return Anika Voss | R2R spine gbs | $32k | Evidence posted | 5h 42m / 3h 36m |