Zoom 3 of 3 — line
Modification Handling
Transactional line · Revenue Growth Management · Revenue Recognition Interlock
Runs when: Runs transactional. Starts when a scheduled window opens.
8025
units a week
67%
touchless
5
stations
25.3h
timetable
20.4h
actual
-19%
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 modification
Workflowrun by Performance Obligation Agent
dwell 189msla 343mqueued 18 - 02
Reassess obligations
Workflowrun by Allocation Agent
dwell 139msla 177mqueued 42 - 03
Recalculate
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 84msla 148mqueued 45 - 04
Controller approve
Policyrun 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 221msla 362mqueued 3 - 05
Repost
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 75msla 177mqueued 19
Live trains on this line
9 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO6B-1000 | Revenue schedule at recalculate Mei Sandoval | R2R spine gbs | $67k | In flight | 2h 23m / 2h 28m |
| RO6B-1013 | Revenue schedule at recalculate Clara Novak | R2R spine gbs | $18k | In flight | 2h 26m / 2h 28m |
| RO6B-1014 | Revenue schedule at repost Zara Kaplan | R2R spine gbs | $44k | Auto-cleared | 1h 23m / 2h 57m |
| RO6B-1027 | Revenue schedule at repost Tomas Rhodes | R2R spine gbs | $3k | Auto-cleared | 1h 27m / 2h 57m |
| RO6B-1029 | Revenue schedule at repost Rosa Sorensen | R2R spine gbs | $9k | Evidence posted | 3h 5m / 2h 57m |
| RO6B-1038 | Revenue schedule at controller approve Priya Okafor | Recognition Policy Agent agent | $44k | Evidence posted | 7h 34m / 6h 2m |
| RO6B-1043 | Revenue schedule at reassess obligations Clara Farouk | Director, Revenue Accounting human | $14k | Human hold | 1h 53m / 2h 57m |
| RO6B-1050 | Revenue schedule at recalculate Hiro Adeyemi | R2R spine gbs | $11k | In flight | 45m / 2h 28m |
| RO6B-1060 | Revenue schedule at detect modification Idris Kaplan | Revenue Recognition Orchestrator agent | $46k | In flight | 44m / 5h 43m |