Close task at preparer submit
Elena Haddad
Finance · Record-to-Report & Close · FI4C Manual Journal
$63k
value
79%
confidence
15
people affected
22m
age
1h 16m
sla
50%
progress
Currently held by
Reconciliation Agent
An agent owns the next move
Raised by
Ethan Baptiste
Requester of record
At station
Preparer submit
Workflow layer · station 3 of 6
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 request
-22mJournal Entry Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate support
-15mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Holding at preparer submit
-7mIntercompany Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Reviewer approve
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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.