Bill line at recalculate
Naomi Haddad
Revenue Growth Management · Billing Interlock · RO5C Proration Correction
$15k
value
87%
confidence
4
people affected
1h 17m
age
2h 19m
sla
50%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Grace Adeyemi
Requester of record
At station
Recalculate
AI GBS layer · station 2 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. more
Cleared detect
-77mBilling Schedule Agent
Inputs, rule version and output hash written to the evidence log
Holding at recalculate
-39mBilling Schedule Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Approve above threshold
run by Director, Billing Operations · Policy layer
Held for a named human when the unit exceeds the bill line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Billing Operations
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.