0xE1 · ESCALATION & APPROVAL
Human-in-the-loop · audit-grade
1 critical 3 warnings 1 info
Queue · 5 open
IDTitleClientConfSevAge
ESC-2284Loan account mismatch · $14,820 varianceWestline Builders48%warn4m
ESC-2283FBT exposure · car fringe benefitCobalt Pty Ltd66%warn9m
ESC-2282Potential coding inconsistency · subcontractor paymentsRiverstone Cafe Group41%crit18m
ESC-2281Missing supporting document · council rates noticePatel81%warn25m
ESC-2280Confidence below threshold · GST classificationVoss Consulting78%info52m
Inspector · ESC-2284
warnAI Bookkeeper09:40:55 · 4m ago
Loan account mismatch · $14,820 variance
Bank reconciliation failed after 3 retries
Client
Westline Builders
Reviewer
Aisha Khan
Confidence
48%
Threshold
80%
What happened · reasoning chain
- 01Closing balance from ANZ feed does not match Xero loan ledger by $14,820.00
- 02Confidence on auto-resolution below threshold (0.48 < 0.80)
- 03Two candidate matches found but both violate policy rule R-117
What the AI attempted
- ▸Pulled feed delta for 2024-04-01 → 2024-04-30
- ▸Re-ran reconciliation against opening balance
- ▸Searched for unposted journals in last 14 days · none found
Suggested next actions
- →Review director loan adjustments April 12 & April 23
- →Confirm whether $14,820 represents intercompany transfer
- →Approve manual journal adjustment with reviewer note