Zoom 3 of 3 — line
Amendment Quote
Transactional line · Revenue Operations · 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. 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
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 |