Zoom 3 of 3 — line
Contract Recognition Setup
Transactional line · Revenue Growth Management · Revenue Recognition Interlock
Runs when: Runs transactional. Starts when a request lands in the queue.
3206
units a week
68%
touchless
6
stations
10.7h
timetable
8.1h
actual
-24%
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
Parse contract
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 149msla 246mqueued 20 - 02
Identify obligations
Workflowrun by Allocation Agent
dwell 16msla 27mqueued 45 - 03
Allocate price
Workflowrun by Contract Modification Agent
dwell 92msla 151mqueued 37 run by Director, Revenue Accounting
Gate: Held for a named human when the unit exceeds the revenue schedule decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Revenue Accounting
dwell 328msla 378mqueued 1- 05
Post schedule
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 99msla 175mqueued 37 - 06
Evidence file
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 90msla 172mqueued 28
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO6A-1006 | Revenue schedule at evidence file Rafael Sorensen | R2R spine gbs | $73k | Auto-cleared | 1h 27m / 2h 52m |
| RO6A-1013 | Revenue schedule at parse contract Victor Raman | R2R spine gbs | $45k | In flight | 24m / 4h 6m |
| RO6A-1020 | Revenue schedule at post schedule Idris Petrov | R2R spine gbs | $35k | In flight | 4h 2m / 2h 55m |
| RO6A-1027 | Revenue schedule at identify obligations Lukas Delgado | Audit Evidence Agent agent | $15k | Evidence posted | 3m / 27m |