Close task at exception review
Beatriz Bianchi
Finance · Record-to-Report & Close · FI4A Period Close
$6k
value
59%
confidence
150
people affected
12h 51m
age
7h 47m
sla
75%
progress
Currently held by
Corporate Controller
A person owns the next move
Raised by
Bruno Okafor
Requester of record
At station
Exception review
Policy layer · station 6 of 8
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared post recurring journals
-771mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile accounts
-617mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared clear intercompany
-463mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared flux analysis
-308mClose Task Agent
Inputs, rule version and output hash written to the evidence log
Holding at exception review
-154mCorporate Controller
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Controller sign
run by Corporate Controller · Policy layer
Held for a named human when the unit exceeds the close task decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Corporate Controller
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 5h 4m · 150 people or records downstream of this decision
Open the escalation lane