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. 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 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 |