Quote at convert to order
Rafael Ellery
Revenue Operations · Quote-to-Order · RO3A Quote-to-Signature
$51k
value
88%
confidence
18
people affected
3h 29m
age
1h 59m
sla
100%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Zara Voss
Requester of record
At station
Convert to order
AI GBS layer · station 8 of 8
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared route approvals
-209mDirector, Quote Operations
Approval recorded with rationale and policy clause cited
Cleared generate document
-167mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared send for signature
-125mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared countersign
-84mDirector, Quote Operations
Approval recorded with rationale and policy clause cited
Holding at convert to order
-42mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 1h 30m · 18 people or records downstream of this decision