Planning cycle at reconcile to financials
Zara Voss
Supply Chain · Sales & Operations Planning · SC3A Monthly Planning Cycle
$1.2m
value
86%
confidence
32
people affected
8h 16m
age
5h 24m
sla
25%
progress
Currently held by
Decision Tracking Agent
An agent owns the next move
Raised by
Grace Adeyemi
Requester of record
At station
Reconcile to financials
Workflow layer · station 2 of 8
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 consolidate plans
-496mScenario Modeling Agent
Inputs, rule version and output hash written to the evidence log
Holding at reconcile to financials
-248mGap Analysis Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Model scenarios
run by Financial Reconciliation Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 2h 52m · 32 people or records downstream of this decision
Open the escalation lane