Tax filing at post
Sanjay Marchetti
Finance · Tax · FI7A Tax Provision
$53k
value
64%
confidence
424
people affected
11m
age
29m
sla
100%
progress
Currently held by
VP Tax
A person owns the next move
Raised by
Ines Raman
Requester of record
At station
Post
AI GBS layer · station 6 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 calculate provision
-11mProvision Agent
Spine control pack posted, three-way evidence attached
Cleared reconcile
-9mProvision Agent
Spine control pack posted, three-way evidence attached
Cleared tax director review
-7mVP Tax
Approval recorded with rationale and policy clause cited
Cleared controller sign
-4mVP Tax
Approval recorded with rationale and policy clause cited
Holding at post
-2mProvision Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane