Zoom 3 of 3 — line
Bill Run Interlock
Transactional line · Revenue Growth Management · Billing Interlock
Runs when: Runs transactional. Starts when a threshold is crossed.
2350
units a week
83%
touchless
6
stations
10.9h
timetable
12.2h
actual
+12%
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
Assemble charges
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 105msla 213mqueued 22 - 02
Rate usage
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 78msla 181mqueued 2 - 03
Accuracy scan
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 98msla 170mqueued 6 - 04
Exception hold
Policyrun by Director, Billing Operations
Gate: Held for a named human when the unit exceeds the bill line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Billing Operations
dwell 97msla 198mqueued 5 run by Billing Schedule Agent
dwell 55msla 92mqueued 30- 06
Confirm
Workflowrun by Billing Exception Agent
dwell 110msla 159mqueued 22
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO5A-1003 | Bill line at exception hold Maeve Delgado | Billing Interlock Orchestrator agent | $84k | Evidence posted | 1h 25m / 3h 18m |
| RO5A-1012 | Bill line at rate usage Zara Costa | O2C spine gbs | $46k | Evidence posted | 14m / 3h 1m |
| RO5A-1018 | Bill line at release to invoicing Ethan Ferreira | O2C spine gbs | $85k | Evidence posted | 35m / 1h 32m |
| RO5A-1025 | Bill line at assemble charges Yuki Whitfield | O2C spine gbs | $78k | Evidence posted | 3h 45m / 3h 33m |
| RO5A-1033 | Bill line at exception hold Rafael Muller | Director, Billing Operations human | $47k | Human hold | 1h 12m / 3h 18m |
| RO5A-1039 | Bill line at release to invoicing Sanjay Delgado | O2C spine gbs | $38k | Evidence posted | 1h 12m / 1h 32m |
| RO5A-1044 | Bill line at exception hold Daniel Duarte | Billing Interlock Orchestrator agent | $84k | In flight | 3h 56m / 3h 18m |
| RO5A-1053 | Bill line at accuracy scan Callum Raman | O2C spine gbs | $54k | In flight | 2h 16m / 2h 50m |