Zoom 3 of 3 — line
Credit & Split Resolution
Transactional line · Revenue Growth Management · Territory & Comp Ops
Runs when: Runs transactional. Starts when a threshold is crossed.
6446
units a week
80%
touchless
4
stations
5.5h
timetable
5.5h
actual
0%
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 conflict
Workflowrun by Territory Assignment Agent
dwell 79msla 145mqueued 38 - 02
Apply rules
AI GBS AI GBS depotrun by Territory Assignment Agent
dwell 125msla 294mqueued 34 - 03
Escalate ambiguity
Policyrun by Director, Sales Operations
Gate: Held for a named human when the unit exceeds the assignment decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Sales Operations
dwell 195msla 404mqueued 6 run by Territory Assignment Agent
dwell 116msla 172mqueued 5
Live trains on this line
7 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| RO8B-1003 | Assignment at post Ethan Achebe | Director, Sales Operations human | $25k | Human hold | 39m / 2h 52m |
| RO8B-1008 | Assignment at post Anika Mensah | H2R spine gbs | $42k | Auto-cleared | 2h 22m / 2h 52m |
| RO8B-1016 | Assignment at escalate ambiguity Owen Kaplan | Territory Ops Orchestrator agent | $8k | Evidence posted | 5h 31m / 6h 44m |
| RO8B-1027 | Assignment at apply rules Grace Sandoval | H2R spine gbs | $64k | In flight | 2h 53m / 4h 54m |
| RO8B-1033 | Assignment at apply rules Naomi Whitfield | H2R spine gbs | $23k | In flight | 1h 32m / 4h 54m |
| RO8B-1040 | Assignment at post Marcus Raman | H2R spine gbs | $818 | Auto-cleared | 4h 48m / 2h 52m |
| RO8B-1043 | Assignment at detect conflict Lukas Mensah | Crediting Rules Agent agent | $6k | In flight | 2h 36m / 2h 25m |