Bill Run Interlock

Transactional line · Revenue Operations · Billing Interlock

Runs when: Runs transactional. Starts when a threshold is crossed.

2350

units a week

83%

touchless

stations

10.9h

timetable

12.2h

actual

+12%

vs timetable

2 clear5 evidenced1 held

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
Assemble charges
AI GBS AI GBS depot
run by Billing Schedule Agent
dwell 105msla 213mqueued 22
RO5A-1025Bill line at assemble charges3h 45m
02
Rate usage
AI GBS AI GBS depot
run by Billing Schedule Agent
dwell 78msla 181mqueued 2
RO5A-1012Bill line at rate usage14m
03
Accuracy scan
AI GBS AI GBS depot
run by Billing Schedule Agent
dwell 98msla 170mqueued 6
RO5A-1053Bill line at accuracy scan2h 16m
04
Exception hold
Policy
run 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
RO5A-1003Bill line at exception hold1h 25m RO5A-1033Bill line at exception hold1h 12m RO5A-1044Bill line at exception hold3h 56m
05
Release to invoicing
AI GBS AI GBS depot interchange to finance
run by Billing Schedule Agent
dwell 55msla 92mqueued 30
RO5A-1018Bill line at release to invoicing35m RO5A-1039Bill line at release to invoicing1h 12m
06
Confirm
Workflow
run 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

Back to the Revenue Operations line map