FBT Leader Command Center
Finance Business & TransformationFBT Leader
Cross-mission oversight
Cross-mission oversight
Approvals overview
Recorded approval dependencies only| Tower | Case | Priority | Exception | Value | Blocker | Status |
|---|---|---|---|---|---|---|
| P2P Tower | INV-LIVE-DUP-1778594510 | HIGH | Duplicate Invoice | USD 428,000 | Human approval required before execution | Awaiting Action |
| P2P Tower | INV-LIVE-NOPO-884221 | HIGH | No Po | USD 97,250 | Human approval required before execution | Awaiting Action |
| P2P Tower | PAY-LIVE-BANK-0091 | HIGH | Vendor Bank Change | Source value reconciliation required | Human approval required before execution | Awaiting Action |
| P2P Tower | fc12cbbc-a723-568b-8a84-2b8ac9a849b6 | HIGH | Approval Required High Value | USD 241,800 | Source-recorded APPROVAL REQUIRED HIGH VALUE requires resolution. | Awaiting Action |
21 Jul 2026, 08:59 UTC
Function rollup — Procure-to-Pay
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_p2p_work_items
11
Work items
10
Open
0
Resolved
10
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $480K · estimated $4.35B · predicted $0 · 39379 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 11 | 10 | 10 | 3 |
Function total 11 = Σ tower 11 (reconciled) · realm bp · as of 2026-07-21T08:59:52+00:00
Function rollup — Order-to-Cash
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_o2c_work_items
3
Work items
1
Open
0
Resolved
1
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $875K · predicted $0 · 16 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 3 | 1 | 1 | 2 |
Function total 3 = Σ tower 3 (reconciled) · realm bp · as of 2026-07-21T08:59:52+00:00
Function rollup — Record-to-Report
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_r2r_work_items
11
Work items
7
Open
0
Resolved
7
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $309.6M · estimated $1.6M · predicted $0 · 31 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 11 | 7 | 7 | 2 |
Function total 11 = Σ tower 11 (reconciled) · realm bp · as of 2026-07-21T08:59:52+00:00
Function rollup — Treasury
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_treasury_work_items
9
Work items
6
Open
0
Resolved
5
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $1.9M · predicted $0 · 15 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 9 | 6 | 5 | 3 |
Function total 9 = Σ tower 9 (reconciled) · realm bp · as of 2026-07-21T08:59:52+00:00
Function rollup — Tax
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_work_items
16
Work items
16
Open
0
Resolved
9
SLA breached
1
Tower units
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 16 | 16 | 9 | 9 |
Function total 16 = Σ tower 16 (reconciled) · realm bp · as of 2026-07-21T08:59:53+00:00
Function rollup — Financial Planning & Analysis
Runtime-owned; reconciled source populationFunction rollup · runtime-owned aggregation · source iaf_fpa_work_items
7
Work items
5
Open
0
Resolved
5
SLA breached
1
Tower units
Value ledger (iaf_value_events, by confidence): measured $0 · estimated $750K · predicted $0 · 15 events. Unrealized value is disclosed by class, not reported as realized.
Agent runtime telemetry is not returned for this mission population. The workforce rollup remains source-backed; no unmeasured runtime values are shown as zero.
| Tower | Work items | Open | SLA breached | Sub-units |
|---|---|---|---|---|
| p2p | 7 | 5 | 5 | 3 |
Function total 7 = Σ tower 7 (reconciled) · realm bp · as of 2026-07-21T08:59:53+00:00