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. more
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. more
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 2h 54m · 2 people or records downstream of this decision