Bill line at apply
Daniel Voss
Revenue Operations · Billing Interlock · RO5C Proration Correction
$26k
value
90%
confidence
28
people affected
2h 55m
age
1h 31m
sla
100%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Clara Okafor
Requester of record
At station
Apply
AI GBS 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
-175mBilling Schedule Agent
Inputs, rule version and output hash written to the evidence log
Cleared recalculate
-131mBilling Schedule Agent
Spine control pack posted, three-way evidence attached
Cleared approve above threshold
-88mDirector, Billing Operations
Approval recorded with rationale and policy clause cited
Holding at apply
-44mBilling Schedule 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 24m · 28 people or records downstream of this decision