Zoom 3 of 3 — line
Credit & Split Resolution
Transactional line · Revenue Operations · 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. 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
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 |