Reconciliation at escalate aged
Callum Petrov
AI GBS & Global Business Services · R2R Control Tower · GB4B Balance Sheet Reconciliation
$18k
value
93%
confidence
27
people affected
2h 29m
age
4h 10m
sla
100%
progress
Currently held by
Journal Entry Agent
An agent owns the next move
Raised by
Bruno Rhodes
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
-149mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared auto-match
-119mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared age open items
-89mJournal Entry Agent
Spine control pack posted, three-way evidence attached
Cleared certify
-60mTower Lead, Record-to-Report
Approval recorded with rationale and policy clause cited
Holding at escalate aged
-30mClose 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
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.