Zoom 3 of 3 — line
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. 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
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 |