Close task at reviewer approve
Ines Tanaka
Finance · Record-to-Report & Close · FI4C Manual Journal
$12k
value
79%
confidence
21
people affected
8h 23m
age
11h 47m
sla
67%
progress
Currently held by
Accrual Agent
An agent owns the next move
Raised by
Mei Baptiste
Requester of record
At station
Reviewer approve
Policy layer · station 4 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. more
Cleared request
-503mJournal Entry Agent
Inputs, rule version and output hash written to the evidence log
Cleared validate support
-377mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared preparer submit
-252mIntercompany Agent
Inputs, rule version and output hash written to the evidence log
Holding at reviewer approve
-126mCorporate Controller
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Post
run by Journal Entry Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.