Five-day close workflow
five_day_closeRun the six-gate five-day close to enforce source freeze, subledger cutoffs, reconciliation, evidence, exception SLA, and sign-off. Classifies AP exceptions and returns operator metrics.
Instructions
Run the six-gate five-day close reference: source freeze, subledger cutoffs, reconciliation queue, evidence bundle, exception SLA, and controller sign-off. Classifies AP exceptions when invoices are supplied, optionally flashes covenants, and returns operator metrics (straight-through rate, double-handling minutes, stale-input rate, hours-to-close).
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| close | Yes | Close payload: period {label, period_end}, now (ISO), freeze_at, sources[], cutoffs[], reconciliations[], evidence[], invoices[], optional items/exceptions/signoff/trial_balance/config. |