Decision Workspace
Clear Close Readiness Blockers
Assign owners to four close controls and resolve two reconciliation timing differences.
Owner
Controller
Due
Today, 4:30 PM
SLA
3h remaining
Accountability
Pending controller approval
Escalation: Finance Director if controls remain unsigned
25% action plan complete
AI Facilitator
Zindigo summarizes the decision, identifies blockers, and recommends next steps.
Close rules cannot mark the period ready while reconciliation and owner signoff remain incomplete.
AI never overrides business rules. It coordinates people around evidence, owners, and next actions.
Business Rules And Evidence
Controls remain authoritative. Collaboration happens with evidence visible.
Executable Action Plan
Prediction becomes assigned work with progress, ownership, and escalation.
Assign control owners
Controller
In ProgressToday
Resolve bank timing difference
Treasury
BlockedToday
Confirm AP journals
Accounting
DoneComplete
Prepare CFO close packet
Controller
PendingAfter blockers
Participants
Required decision participants and supporting reviewers.
Priya Raman
Controller / Own close decision
Noah Brooks
Accounting / Clear journal evidence
Jordan Ellis
Treasury / Resolve bank timing
Maya Chen
AP Manager / Clear invoice blockers
Collaborate
Add a decision comment, mention, blocker, or update.
Enterprise Collaboration Timeline
Comments, mentions, decisions, approvals, evidence, and AI facilitation.
Priya Raman
Escalated owner signoffs to finance leadership.
Zindigo AI
Predicted one-day close slip unless blockers are assigned today.
System
AP accrual journal evidence linked to close record.
Noah Brooks
Accounting entries posted; waiting on bank timing evidence.
Outcome Tracking
Completed moments teach Zindigo what improved and what to change next.
Time to resolution
Estimated 1.5 days
Financial outcome
$64K exposure explained
Business outcome
Close date protected if owners respond today
AI accuracy
91% confidence
Lesson Learned
Start bank evidence review one day earlier during close week.