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Amendment Quote
Transactional line · Revenue Growth Management · Quote-to-Order
Runs when: Runs transactional. Starts when a request lands in the queue.
2757
units a week
84%
touchless
5
stations
8.1h
timetable
7.5h
actual
-7%
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
Load contract
AI GBS AI GBS depotrun by Configuration Validation Agent
dwell 20msla 35mqueued 23 - 02
Model delta
AI GBS AI GBS depotrun by Configuration Validation Agent
dwell 7msla 14mqueued 46 - 03
Price
AI GBS AI GBS depotrun by Configuration Validation Agent
dwell 29msla 61mqueued 0 - 04
Approve
Policyrun by Director, Quote Operations
Gate: Held for a named human when the unit exceeds the quote decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Quote Operations
dwell 345msla 493mqueued 1 - 05
Issue
AI GBS AI GBS depotrun by Configuration Validation Agent
dwell 59msla 103mqueued 32
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO3B-1002 | Quote at model delta Owen Mensah | O2C spine gbs | $38k | In flight | 7m / 14m |
| RO3B-1010 | Quote at model delta Wren Muller | O2C spine gbs | $333 | Evidence posted | 3m / 14m |
| RO3B-1015 | Quote at model delta Sanjay Muller | O2C spine gbs | $56k | In flight | 14m / 14m |
| RO3B-1027 | Quote at approve Grace Mensah | Director, Quote Operations human | $85k | Human hold | 8h 48m / 8h 13m |
| RO3B-1034 | Quote at issue Rosa Farouk | O2C spine gbs | $70k | Auto-cleared | 2h 9m / 1h 43m |
| RO3B-1041 | Quote at load contract Nadia Novak | Director, Quote Operations human | $15k | Human hold | 38m / 35m |
| RO3B-1048 | Quote at model delta Elena Petrov | O2C spine gbs | $18k | In flight | 3m / 14m |
| RO3B-1053 | Quote at load contract Victor Tanaka | O2C spine gbs | $92k | In flight | 44m / 35m |