Zoom 3 of 3 — line
Proration Correction
Transactional line · Revenue Operations · Billing Interlock
Runs when: Runs transactional. Starts when a scheduled window opens.
3803
units a week
88%
touchless
4
stations
16.8h
timetable
18.0h
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
Detect
Workflowrun by Billing Schedule Agent
dwell 25msla 29mqueued 33 - 02
Recalculate
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 62msla 139mqueued 23 - 03
Approve above threshold
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 175msla 348mqueued 4 - 04
Apply
AI GBS AI GBS depotrun by Billing Schedule Agent
dwell 77msla 91mqueued 35
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO5C-1003 | Bill line at recalculate Naomi Haddad | O2C spine gbs | $15k | In flight | 1h 17m / 2h 19m |
| RO5C-1007 | Bill line at apply Daniel Voss | O2C spine gbs | $26k | Auto-cleared | 2h 55m / 1h 31m |
| RO5C-1014 | Bill line at recalculate Jonas Costa | O2C spine gbs | $6k | In flight | 53m / 2h 19m |
| RO5C-1024 | Bill line at apply Ines Petrov | O2C spine gbs | $83k | Auto-cleared | 1h 52m / 1h 31m |
| RO5C-1032 | Bill line at recalculate Simon Costa | O2C spine gbs | $34k | In flight | 2h 3m / 2h 19m |
| RO5C-1038 | Bill line at recalculate Hannah Nakamura | O2C spine gbs | $18k | Evidence posted | 2h 38m / 2h 19m |