Zoom 3 of 3 — line
Invoice Review
Transactional line · Legal · Outside Counsel Management
Runs when: Runs transactional. Starts when a threshold is crossed.
5720
units a week
87%
touchless
6
stations
23.7h
timetable
23.0h
actual
-3%
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 invoice
AI GBS AI GBS depotrun by Panel Management Agent
dwell 140msla 168mqueued 25 - 02
Guideline check
AI GBS AI GBS depotrun by Panel Management Agent
dwell 119msla 251mqueued 8 - 03
Auto-reduce out-of-policy
AI GBS AI GBS depotrun by Panel Management Agent
dwell 10msla 21mqueued 16 - 04
Counsel review
Policyrun by Director, Legal Operations
Gate: Held for a named human when the unit exceeds the engagement decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
dwell 159msla 299mqueued 3 - 05
Approve
Policyrun by Director, Legal Operations
Gate: Held for a named human when the unit exceeds the engagement decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
dwell 377msla 499mqueued 6 run by Panel Management Agent
dwell 165msla 303mqueued 31
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG10B-1000 | Engagement at counsel review Bruno Adeyemi | Director, Legal Operations human | $66k | Human hold | 4h 29m / 4h 59m |
| LG10B-1010 | Engagement at counsel review Hiro Kaplan | Outside Counsel Orchestrator agent | $16k | Evidence posted | 3h 44m / 4h 59m |
| LG10B-1015 | Engagement at receive invoice Idris Voss | LEGAL spine gbs | $72k | In flight | 3h 24m / 2h 48m |
| LG10B-1022 | Engagement at counsel review Ethan Marchetti | Director, Legal Operations human | $63k | Human hold | 31m / 4h 59m |
| LG10B-1030 | Engagement at counsel review Beatriz Achebe | Matter Assignment Agent agent | $66k | In flight | 2h 43m / 4h 59m |
| LG10B-1040 | Engagement at auto-reduce out-of-policy Victor Tanaka | LEGAL spine gbs | $91k | In flight | 5m / 21m |