Zoom 3 of 3 — line
Contract Recognition Setup
Transactional line · Revenue Operations · 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. 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
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 |