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PERSISTENT BUZZER ALARM ACTIVE (880Hz)
Vouchers awaiting Maker ACK > 15m SLA. Execution Speed timer paused until ACK.
Level 1: Authentication & Tenant Governance
Configure multi-tenant group credentials, allowed Google Workspace domains, and shared department terminals.
Active Tenant Configuration
| TENANT DOMAIN | GROUP SCOPE | AUTH MODE | LICENSE TIER | STATUS |
|---|---|---|---|---|
| @tpf.com | TPF Conglomerate | Google Workspace SSO | ENTERPRISE | ● ACTIVE |
| [MASKED_EMAIL_1] | Finance Shared Terminal | 4-Digit PIN Quick Switch | UNLIMITED CLERKS | ● BOUND |
Level 2: Master Data Management (MDM)
Operating Entities, Plant Shifts, Department Mailboxes, and Staff Rosters with 4-Digit Quick PINs.
Operating Entities & Shifts
| ENTITY CODE | COMPANY NAME | SHIFT HOURS | WEEKLY OFF | STATUS |
|---|
Level 3: Master Drive & Sheet Vault
Auto-discovered Google Sheets, Tabs, and Formula Dependency Tree extracted via Service Account.
Discovered Google Sheets & X-Ray Formula Status
| SPREADSHEET TITLE | GOOGLE SHEET ID | TOTAL TABS | FORMULA HEALTH | DISCOVERED PATTERNS |
|---|
Level 4 & 5: Process Pipeline & SLA Guardrails
Deterministic multi-tier workflow steps, SLA latency targets, and financial threshold gates.
Workflow Steps: 51 Payment Advice System
| SEQ | STEP NAME | ASSIGNED ROLE | ACK SLA | DONE SLA | AMOUNT THRESHOLD | BUZZER |
|---|
Level 5: Live Execution Engine & ACK Gate
Live expense claims from TPF NHQ. 2-Stage ACK requires 4-digit PIN authentication before status changes.
Total Expense Cases
80 Cases
Synced from xray_data.json
Pending Maker ACK
14 Pending
⚠️ 15m SLA Exceeded
Avg ACK Latency
4.8 mins
Target: < 15 mins
Avg Execution Speed
18.2 mins
Target: < 30 mins
Live Expense Reimbursement Cases
Case Ref Series: EXP-25-26-XXXX
| CASE REF | CLAIMANT | CATEGORY | AMOUNT | CURRENT STEP | STATUS | ACTION |
|---|
Level 6: Immutable Event Logs & Conformance Radar
Append-only audit trail capturing microsecond timestamps, PIN signatures, and fake bulk update alerts.
Immutable Process Mining Log (bml_flow_events)
| TIMESTAMP | CASE REF | EVENT TYPE | ACTOR | AUTH PIN | DURATION | CONFORMANCE |
|---|