Zoom 3 of 3 — line
Proration Correction
Transactional line · Revenue Growth Management · 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. more
- 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 |