Zoom 3 of 3 — line
Period Close Interlock
Transactional line · Revenue Growth Management · Revenue Recognition Interlock
Runs when: Runs transactional. Starts when a scheduled window opens.
6159
units a week
69%
touchless
4
stations
6.5h
timetable
5.5h
actual
-15%
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
Reconcile
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 79msla 132mqueued 34 - 02
Flag variance
Workflowrun by Allocation Agent
dwell 140msla 328mqueued 39 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 21msla 30mqueued 3- 04
Release to close
AI GBS AI GBS depotrun by Performance Obligation Agent
dwell 100msla 170mqueued 36
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO6C-1005 | Revenue schedule at reconcile Rosa Okafor | R2R spine gbs | $28k | Evidence posted | 26m / 2h 12m |
| RO6C-1010 | Revenue schedule at flag variance Leila Marchetti | Recognition Policy Agent agent | $54k | In flight | 3h 1m / 5h 28m |
| RO6C-1020 | Revenue schedule at controller sign Naomi Baptiste | Audit Evidence Agent agent | $79k | Evidence posted | 39m / 30m |
| RO6C-1021 | Revenue schedule at flag variance Hiro Adeyemi | Allocation Agent agent | $74k | In flight | 1h 44m / 5h 28m |
| RO6C-1031 | Revenue schedule at flag variance Amara Sandoval | Director, Revenue Accounting human | $69k | Human hold | 1h 13m / 5h 28m |
| RO6C-1038 | Revenue schedule at release to close Yuki Novak | R2R spine gbs | $75k | Evidence posted | 2h 47m / 2h 50m |
| RO6C-1045 | Revenue schedule at reconcile Callum Duarte | Director, Revenue Accounting human | $34k | Human hold | 2h 32m / 2h 12m |
| RO6C-1051 | Revenue schedule at reconcile Tomas Lindqvist | R2R spine gbs | $8k | In flight | 50m / 2h 12m |