Close task at auto-clear in-tolerance
Ines Farouk
Finance · Record-to-Report & Close · FI4B Reconciliation Exception
$91k
value
85%
confidence
11
people affected
54m
age
46m
sla
60%
progress
Currently held by
R2R spine
Running in the shared AI GBS spine
Raised by
Ethan Baptiste
Requester of record
At station
Auto-clear in-tolerance
AI GBS layer · station 3 of 5
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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared detect break
-54mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-36mReconciliation Agent
Inputs, rule version and output hash written to the evidence log
Holding at auto-clear in-tolerance
-18mJournal Entry Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Analyst resolve
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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 8m · 11 people or records downstream of this decision