Zoom 3 of 3 — line
Dispute Prevention Sweep
Transactional line · Revenue Growth Management · Billing Interlock
Runs when: Runs transactional. Starts when an upstream system posts an event.
736
units a week
85%
touchless
4
stations
12.0h
timetable
14.2h
actual
+18%
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
Predict dispute risk
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 79msla 159mqueued 38 - 02
Pre-correct
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 83msla 191mqueued 8 - 03
Flag material
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 157msla 310mqueued 1 - 04
Log
Workflowrun by Dispute Prevention Agent
dwell 130msla 220mqueued 21
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO5B-1000 | Bill line at predict dispute risk Daniel Duarte | O2C spine gbs | $87k | In flight | 37m / 2h 39m |
| RO5B-1007 | Bill line at pre-correct Elena Muller | O2C spine gbs | $61k | Evidence posted | 54m / 3h 11m |
| RO5B-1020 | Bill line at predict dispute risk Leila Sandoval | O2C spine gbs | $8k | In flight | 2h 20m / 2h 39m |
| RO5B-1024 | Bill line at pre-correct Grace Costa | O2C spine gbs | $87k | Evidence posted | 2h 2m / 3h 11m |
| RO5B-1031 | Bill line at pre-correct Victor Okafor | O2C spine gbs | $80k | Evidence posted | 2h 29m / 3h 11m |
| RO5B-1040 | Bill line at flag material Beatriz Kowalski | Usage Rating Agent agent | $2k | Evidence posted | 3h 45m / 5h 10m |