Close — June 2026

Day 3. Sign-off is blocked by 3 open material items — the Orchestrator won’t let the month close around them.
31 / 34
checklist tasks auto-evidenced
38 / 41
journals posted · open the register →
3.2 days
May actual · June pacing 3.0 · was 6.4 pre-Rever
Checklist (34)JournalsFlux
Checklist — each task opens with its evidence attached
Cash — Bank reconciliations tied (6/6 controls)
owner: Priya S.
auto-evidenced ✓
AR — Stripe clearing tied · aged review drafted
owner: Priya S.
auto-evidenced ✓
AP — 3-way match sweep · accruals proposed
owner: Dana R.
auto-evidenced ✓
Accruals — Freight accrual — JE-4471
owner: Dana R.
in your Inbox
Intercompany — US ↔ Ltd mismatch $7,700
owner: M. Okafor
escalated
Flux — Narratives drafted for 9 accounts
owner: M. Okafor
for review