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Balance Sheet Reconciliation
Transactional line · AI GBS & Global Business Services · R2R Control Tower
Runs when: Runs transactional. Starts when a scheduled window opens.
6463
units a week
91%
touchless
5
stations
5.7h
timetable
4.8h
actual
-16%
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
Pull balances
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 108msla 229mqueued 29 - 02
Auto-match
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 22msla 30mqueued 36 - 03
Age open items
AI GBS AI GBS depotrun by Journal Entry Agent
dwell 118msla 233mqueued 21 - 04
Certify
Policyrun 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 241msla 376mqueued 6 - 05
Escalate aged
Workflowrun by Close Task Agent
dwell 169msla 250mqueued 25
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB4B-1001 | Reconciliation at auto-match Ethan Brennan | R2R spine gbs | $77k | In flight | 49m / 30m |
| GB4B-1013 | Reconciliation at escalate aged Simon Delgado | Disclosure Draft Agent agent | $10k | Auto-cleared | 7h 4m / 4h 10m |
| GB4B-1020 | Reconciliation at pull balances Oscar Brennan | R2R spine gbs | $2k | In flight | 2h 13m / 3h 49m |
| GB4B-1027 | Reconciliation at escalate aged Leila Raman | Consolidation Agent agent | $84k | Auto-cleared | 1h 21m / 4h 10m |
| GB4B-1033 | Reconciliation at escalate aged Callum Petrov | Journal Entry Agent agent | $18k | Auto-cleared | 2h 29m / 4h 10m |
| GB4B-1040 | Reconciliation at pull balances Aaron Tanaka | R2R spine gbs | $19k | In flight | 3h 19m / 3h 49m |
| GB4B-1047 | Reconciliation at certify Simon Voss | Flux Analysis Agent agent | $70k | Evidence posted | 8h 33m / 6h 16m |
| GB4B-1049 | Reconciliation at age open items Victor Ferreira | R2R spine gbs | $71k | In flight | 2h 21m / 3h 53m |
| GB4B-1057 | Reconciliation at certify Pierre Sandoval | Tower Lead, Record-to-Report human | $55k | Human hold | 10h 7m / 6h 16m |