Period Close Interlock

Transactional line · Revenue Operations · Revenue Recognition Interlock

Runs when: Runs transactional. Starts when a scheduled window opens.

6159

units a week

69%

touchless

stations

6.5h

timetable

5.5h

actual

-15%

vs timetable

3 clear3 evidenced2 held

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
Reconcile
AI GBS AI GBS depot
run by Performance Obligation Agent
dwell 79msla 132mqueued 34
RO6C-1005Revenue schedule at reconcile26m RO6C-1045Revenue schedule at reconcile2h 32m RO6C-1051Revenue schedule at reconcile50m
02
Flag variance
Workflow
run by Allocation Agent
dwell 140msla 328mqueued 39
RO6C-1010Revenue schedule at flag variance3h 1m RO6C-1021Revenue schedule at flag variance1h 44m RO6C-1031Revenue schedule at flag variance1h 13m
03
Controller sign
Policy interchange to finance
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
RO6C-1020Revenue schedule at controller sign39m
04
Release to close
AI GBS AI GBS depot
run by Performance Obligation Agent
dwell 100msla 170mqueued 36
RO6C-1038Revenue schedule at release to close2h 47m

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

Back to the Revenue Operations line map