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. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 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 |