Zoom 3 of 3 — line
Deal Approval
Transactional line · Sales · Deal Desk & Approvals
Runs when: Runs transactional. Starts when a scheduled window opens.
3120
units a week
78%
touchless
8
stations
2.7h
timetable
3.5h
actual
+30%
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
Submit
Workflowrun by Discount Policy Agent
dwell 130msla 170mqueued 27 - 02
Policy screen
AI GBS AI GBS depotrun by Approval Routing Agent
dwell 35msla 61mqueued 10 - 03
Margin model
Workflowrun by Non-standard Terms Agent
dwell 79msla 178mqueued 28 - 04
Precedent check
Workflowrun by Approval Routing Agent
dwell 95msla 213mqueued 34 - 05
Route approvers
Workflowrun by Precedent Lookup Agent
dwell 79msla 154mqueued 18 run by Director, Deal Desk
Gate: Held for a named human when the unit exceeds the deal decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Deal Desk
dwell 568msla 1119mqueued 3run by Director, Deal Desk
Gate: Held for a named human when the unit exceeds the deal decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Deal Desk
dwell 505msla 697mqueued 7run by Deal Desk Orchestrator
dwell 150msla 203mqueued 21
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| SL6A-1000 | Deal at margin model Yuki Costa | Revenue Impact Agent agent | $86k | Evidence posted | 3h 13m / 2h 58m |
| SL6A-1012 | Deal at legal approve Clara Muller | Approval Routing Agent agent | $10k | In flight | 5h 6m / 11h 37m |
| SL6A-1019 | Deal at legal approve Owen Baptiste | Director, Deal Desk human | $59k | Human hold | 10h 0m / 11h 37m |
| SL6A-1026 | Deal at legal approve Marcus Baptiste | Deal Doctrine Agent agent | $9k | In flight | 20h 15m / 11h 37m |