Order at auto-resolve
Priya Farouk
Revenue Operations · Booking & Order Management · RO4B Order Exception
$83k
value
94%
confidence
16
people affected
1h 28m
age
3h 41m
sla
60%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Hannah Farouk
Requester of record
At station
Auto-resolve
AI GBS layer · station 3 of 5
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 exception
-88mOrder Validation Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-59mCredit Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at auto-resolve
-29mOrder Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Human resolve
run by Director, Order Management · Policy layer
Held for a named human when the unit exceeds the order decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Order Management
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.