Reconciliation at escalate aged
Simon Delgado
AI GBS & Global Business Services · R2R Control Tower · GB4B Balance Sheet Reconciliation
$10k
value
95%
confidence
2
people affected
7h 4m
age
4h 10m
sla
100%
progress
Currently held by
Disclosure Draft Agent
An agent owns the next move
Raised by
Hiro Nakamura
Requester of record
At station
Escalate aged
Workflow layer · station 5 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 pull balances
-424mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared auto-match
-339mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared age open items
-254mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared certify
-170mTower Lead, Record-to-Report
Approval recorded with rationale and policy clause cited
Holding at escalate aged
-85mClose Task Agent
Inputs, rule version and output hash written to the evidence log
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
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 2h 54m · 2 people or records downstream of this decision