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📖 WHAT REACHES YOU · an item is here because a named signal did not resolve HIGH under MATCH-2.1 v3, or because the Anomaly Agent flagged it under ANOM-6.1 v1. Routing is per item on its own signals. It is not an account match rate — a 98% account with one weak signal still reaches you, and an account of known timing differences does not.

🤖 AUTO

📖 GOVERNED BY MATCH-2.1 v3 — Auto-match confidence bands · a pair auto-matches only when every signal resolves HIGH; any MEDIUM routes for review; any LOW routes for review and names the weak signal. Bands are tenant-wide policy, not a per-account setting.
WHY IT MATTERS ON THIS PAGE · WIRE-4492 is in this queue because its settlement window resolved LOW. Under the superseded v2 composite-score rule it would have auto-matched and the weak signal would never have been shown. Open the clause →

🤖 Smart Triage™ ranked all exceptions by impact likelihood. Exception Agent investigated root causes using 7-class root cause classification. Click 🔍 Why? to see full AI reasoning.

🔍 Auditor View — Read Only · Full immutable audit trail · AI agent actions logged with full provenance · All human approvals timestamped · Cryptographic hash chain integrity verified

🤖 Matching Agent auto-matched 96.2% · Smart Triage™ scored all exceptions · Narrative Agent™ generated inline summaries · Click any row → Recon Detail with XAI

ENTITY All Entities US Corp UK Ltd DE GmbH JP KK CA Inc SG Pte TYPE All Types Bank GL-Subledger GL Intercompany 🤖 Show AI Work

COMPARISON BASIS

🤖 Exception Agent classified IC mismatches using Investigation Trail™ · Intercompany Reconciliation Engine calculated net settlement positions · Narrative Agent™ generated IC summaries

Read only for this role. These values resolve from Close Policies and are not edited here. Changing a threshold means publishing a new clause version, which is a governed operation requiring a named Controller approval. A platform administrator cannot change the rule that decides when a human must look.

📐 Thresholds are not settings. Every number here resolves from a Close Policy clause. Changing one drafts a new version of that clause and goes for approval — it does not take effect when you save it. Decisions already made keep citing the version they were made under. There is no per-account override and no administrator path to these values.

🔒 Segregation of duties. The System Administrator can create and disable users, set entity scope and manage connectors. He cannot hold a business role and cannot grant himself one — self-assignment to Controller, CFO, Finance Admin, Reviewer or Auditor is refused, not routed for approval. Granting a business role to anyone else is staged by the administrator and takes effect only on a named approval from a Controller or CFO. The administrator cannot narrow Auditor access and cannot write to the audit trail.

📖 Close Policies are the written rules an agent must cite before it can propose anything · Decision Lens™ renders the citation on the decision itself
AUTHORING CHAIN · Finance Admin drafts and submits → Controller or CFO approves with a named reference → version becomes final and decisions pin to it. System Administrator is read-only here. A drafter cannot approve their own draft.

🔎 Investigation Trail™ — say what you are tracing, then follow it back in three steps: the balance, the transactions behind it, the source record it came from. Every step is tenant-scoped and re-performable.

I AM TRACING ↺ Start over

TRACE General Ledger › › Click any balance below to drill down

📐 Substantiation supports balance accounts that no transaction match can prove — prepaids, accruals, fixed assets, leases · roll-forward proves the movement · Adaptive Intelligence™ sets the account risk rating that decides how much review each one needs

⚖ Attestation engagement — observation period active. TruZero is not SOC 2 certified and this screen does not say it is. What it shows is the control evidence accumulating during the observation window, drawn from the same immutable trail an auditor would test.