Period Close

Transactional line · AI GBS & Global Business Services · R2R Control Tower

Runs when: Runs transactional. Starts when a scheduled window opens.

7935

units a week

89%

touchless

stations

25.0h

timetable

19.9h

actual

-20%

vs timetable

3 in time1 late0 late and material

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
Open close
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 58msla 125mqueued 35
GB4A-1002Reconciliation at open close21m GB4A-1021Reconciliation at open close1h 3m
02
Sub-ledger cutoff
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 99msla 115mqueued 18
03
Accruals
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 88msla 195mqueued 3
04
Reconcile
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 94msla 185mqueued 39
05
Intercompany match
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 65msla 121mqueued 28
06
Flux analysis
Workflow
run by Flux Analysis Agent
dwell 157msla 218mqueued 8
07
Exception review
Policy
run by Tower Lead, Record-to-Report
Gate: Held for a named human when the unit exceeds the reconciliation decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Tower Lead, Record-to-Report
dwell 283msla 379mqueued 5
08
Sign off
Policy
run by Tower Lead, Record-to-Report
Gate: Held for a named human when the unit exceeds the reconciliation decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Tower Lead, Record-to-Report
dwell 40msla 58mqueued 1
09
Consolidate
AI GBS AI GBS depot
run by Journal Entry Agent
dwell 127msla 186mqueued 12
GB4A-1011Reconciliation at consolidate5h 29m
10
Publish
Workflow
run by Close Integrity Agent
dwell 153msla 293mqueued 32
GB4A-1014Reconciliation at publish2h 47m

Live trains on this line

4 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
GB4A-1002	Reconciliation at open close Rafael Baptiste	R2R spine gbs	$12k	In flight	21m / 2h 5m
GB4A-1011	Reconciliation at consolidate Leila Voss	R2R spine gbs	$23k	In flight	5h 29m / 3h 6m
GB4A-1014	Reconciliation at publish Zara Nakamura	Intercompany Agent agent	$36k	Auto-cleared	2h 47m / 4h 53m
GB4A-1021	Reconciliation at open close Owen Whitfield	R2R spine gbs	$38k	In flight	1h 3m / 2h 5m