Zoom 3 of 3 — line
Cash Application
Transactional line · AI GBS & Global Business Services · O2C Control Tower
Runs when: Runs transactional. Starts when an upstream system posts an event.
7036
units a week
93%
touchless
5
stations
13.7h
timetable
16.8h
actual
+23%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. more
- 01
Receive remittance
AI GBS AI GBS depotrun by Order Validation Agent
dwell 177msla 213mqueued 8 - 02
Match
AI GBS AI GBS depotrun by Order Validation Agent
dwell 70msla 159mqueued 26 - 03
Unapplied review
Workflowrun by Billing Agent
dwell 17msla 33mqueued 30 - 04
Apply
AI GBS AI GBS depotrun by Order Validation Agent
dwell 165msla 211mqueued 3 run by Order Validation Agent
dwell 181msla 362mqueued 0
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB3B-1004 | Invoice at match Lukas Brennan | O2C spine gbs | $54k | In flight | 1h 44m / 2h 39m |
| GB3B-1007 | Invoice at unapplied review Oscar Sandoval | Credit Check Agent agent | $53k | Evidence posted | 7m / 33m |
| GB3B-1019 | Invoice at receive remittance Callum Sorensen | O2C spine gbs | $67k | Evidence posted | 2h 32m / 3h 33m |
| GB3B-1026 | Invoice at receive remittance Aaron Ito | O2C spine gbs | $20k | Evidence posted | 2h 56m / 3h 33m |
| GB3B-1032 | Invoice at receive remittance Mei Costa | O2C spine gbs | $83k | In flight | 3h 38m / 3h 33m |
| GB3B-1039 | Invoice at match Anika Tanaka | O2C spine gbs | $87k | In flight | 2h 1m / 2h 39m |
| GB3B-1047 | Invoice at post Grace Tanaka | O2C spine gbs | $92k | Evidence posted | 4h 34m / 6h 2m |
| GB3B-1050 | Invoice at receive remittance Rafael Baptiste | O2C spine gbs | $58k | In flight | 3h 24m / 3h 33m |