RJ RelianceFinance ERP
database2026 P7 open0 draft/pending

Controls

Teams Alerts

Channel-oriented alert routing for close blockers, threshold warnings, approval requests, import exceptions, cash risks, and evidence gaps.

Close Gate Alert Producer

Queue channel alerts for the current close gate blockers and warnings.

Routes
1
1 active
Close routes
1
active close/all scopes
Queued
4
waiting for Teams delivery
Sent
1
delivered alerts
Failed
0
delivery exceptions
Data mode
database
5 warning/critical recent

Alert Routes

Audit trail
Active scope coverage
Close gate: 1AP: 0AR: 0Cash: 0Imports: 0

Finance Operations Alerts

channelactive

Finance ERP Alerts

finance_operations | close gate | Created May 25, 2026, 9:14 PM
5 recent4 queued1 sent0 failed

Add Alert Route

Recent Alert Queue

1 of 5
Filtered bystatus: sentseverity: warningroute: Finance Operations AlertsClear filters
All statusQueuedSentFailed
All severityCriticalWarningInfo
All routesFinance Operations Alerts

Close warning: low_confidence_staging

warningsent
Finance Operations Alerts | accounting_period b6e60a4b-6c6e-48a2-ab68-d8cb76387539

4 low-confidence staged transaction(s) need review.

2026 P5/admin/import-review
May 25, 2026, 9:14 PMSent May 25, 2026, 9:33 PMOpen ERP record