R2R Supervisor Control Plane

Record to Report Mission Control
Ask bp Sphere or search journals, reconciliations, accounts…
50Control-relevant itemsCurrent governed population
12High-priority controlsControl attention
1Evidence blocker classesCurrent evidence state
USD 6,328,075Approval valuePolicy-bound population
1Control ownersAccountable owners
100.0%Close progressCurrent controlled period

Compliance

PriorityAccount / reconciliationIssueUnreconciled balanceDueAction
MEDIUMJE-000006Journal ApprovalSource currency exception 125,018Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000027Journal ApprovalSource currency exception 125,081Source posting date reconciliation requiredReview journal approval
HIGHJE-000048Journal ApprovalSource currency exception 125,144Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000069Journal ApprovalSource currency exception 125,207Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000090Journal ApprovalSource currency exception 125,270Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000111Journal ApprovalSource currency exception 125,333Source posting date reconciliation requiredReview journal approval
HIGHJE-000132Journal ApprovalSource currency exception 125,396Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000153Journal ApprovalSource currency exception 125,459Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000174Journal ApprovalSource currency exception 125,522Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000195Journal ApprovalSource currency exception 125,585Source posting date reconciliation requiredReview journal approval
HIGHJE-000216Journal ApprovalSource currency exception 125,648Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000237Journal ApprovalSource currency exception 125,711Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000258Journal ApprovalSource currency exception 125,774Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000279Journal ApprovalSource currency exception 125,837Source posting date reconciliation requiredReview journal approval
HIGHJE-000300Journal ApprovalSource currency exception 125,900Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000321Journal ApprovalSource currency exception 125,963Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000342Journal ApprovalSource currency exception 126,026Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000363Journal ApprovalSource currency exception 126,089Source posting date reconciliation requiredReview journal approval
HIGHJE-000384Journal ApprovalSource currency exception 126,152Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000405Journal ApprovalSource currency exception 126,215Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000426Journal ApprovalSource currency exception 126,278Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000447Journal ApprovalSource currency exception 126,341Source posting date reconciliation requiredReview journal approval
HIGHJE-000468Journal ApprovalSource currency exception 126,404Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000489Journal ApprovalSource currency exception 126,467Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000510Journal ApprovalSource currency exception 126,530Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000531Journal ApprovalSource currency exception 126,593Source posting date reconciliation requiredReview journal approval
HIGHJE-000552Journal ApprovalSource currency exception 126,656Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000573Journal ApprovalSource currency exception 126,719Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000594Journal ApprovalSource currency exception 126,782Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000615Journal ApprovalSource currency exception 126,845Source posting date reconciliation requiredReview journal approval
HIGHJE-000636Journal ApprovalSource currency exception 126,908Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000657Journal ApprovalSource currency exception 126,971Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000678Journal ApprovalSource currency exception 127,034Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000699Journal ApprovalSource currency exception 127,097Source posting date reconciliation requiredReview journal approval
HIGHJE-000720Journal ApprovalSource currency exception 127,160Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000741Journal ApprovalSource currency exception 127,223Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000762Journal ApprovalSource currency exception 127,286Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000783Journal ApprovalSource currency exception 127,349Source posting date reconciliation requiredReview journal approval
HIGHJE-000804Journal ApprovalSource currency exception 127,412Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000825Journal ApprovalSource currency exception 127,475Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000846Journal ApprovalSource currency exception 127,538Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000867Journal ApprovalSource currency exception 127,601Source posting date reconciliation requiredReview journal approval
HIGHJE-000888Journal ApprovalSource currency exception 127,664Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000909Journal ApprovalSource currency exception 127,727Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000930Journal ApprovalSource currency exception 127,790Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000951Journal ApprovalSource currency exception 127,853Source posting date reconciliation requiredReview journal approval
HIGHJE-000972Journal ApprovalSource currency exception 127,916Source posting date reconciliation requiredReview journal approval
MEDIUMJE-000993Journal ApprovalSource currency exception 127,979Source posting date reconciliation requiredReview journal approval
MEDIUMJE-001014Journal ApprovalSource currency exception 128,042Source posting date reconciliation requiredReview journal approval
MEDIUMJE-001035Journal ApprovalSource currency exception 128,105Source posting date reconciliation requiredReview journal approval

Control-relevant approvals

medium38
high12

Evidence and blocker state

Approval level 1 of 250

Team Performance

Source owner reconciliation required50

source-bound R2R operational population · 21 Jul 2026, 11:00 UTC · blackline · 2026-07-21T11:00:35+00:00 · complete

Skip to mission content