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. more
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
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 8m · 11 people or records downstream of this decision