Quote at convert to order
Rafael Ellery
Revenue Growth Management · 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. more
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. more
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 1h 30m · 18 people or records downstream of this decision