Ledger Agent
Every transaction from the moment it lands off a bank feed to the moment a client sees it in their own view. The agents book what checks out, hold what does not, match the books to the bank's own statement, and carry the month to one screen a person signs. People decide three things: a held payment, a month's close, and a filing that goes out in the firm's name. Six stations, run as a loop: what breaks at reconciliation and what a filing check catches become the checks tomorrow's entries book against.
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The workbench · subagents send notes, you make the human calls
SUBAGENT NOTES
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YOUR TASKS · HUMAN IN THE LOOP
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YOUR TASKS · NONE AT THIS STEP
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Put a person back on this step
How to read this map
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A person is in the loop wherever money moves, a month signs, or the firm's name goes to a regulator. Three stations refuse to proceed on their own, Fraud Review, Monthly Close and Regulatory Filing, and those are the three a person carries. Everywhere else the agents book, match, build and answer, and reach a person only when the decision is theirs to give.
The loop closes
Station 6 does not end the flow. The statement line reconciliation could not explain, the figure two reports stated differently, and the file that arrived five entries short all land back at station 1 as the checks tomorrow's entries book against, and every payment the analyst decides at station 2 becomes the history the next payment is scored on.