Quote at close
Mei Bianchi
Revenue Operations · Quote-to-Order · RO3C Quote Expiry Sweep
$59k
value
46%
confidence
465
people affected
2h 43m
age
3h 47m
sla
100%
progress
Currently held by
Director, Quote Operations
A person owns the next move
Raised by
Grace Voss
Requester of record
At station
Close
Workflow layer · station 4 of 4
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 detect stale
-163mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared notify owner
-122mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Cleared re-price
-82mConfiguration Validation Agent
Spine control pack posted, three-way evidence attached
Holding at close
-41mDocument Generation Agent
Inputs, rule version and output hash written to the evidence log
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
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane