Bill line at recalculate
Hannah Nakamura
Revenue Operations · Billing Interlock · RO5C Proration Correction
$18k
value
73%
confidence
22
people affected
2h 38m
age
2h 19m
sla
50%
progress
Currently held by
O2C spine
Running in the shared AI GBS spine
Raised by
Mei Bianchi
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. 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
-158mBilling Schedule Agent
Inputs, rule version and output hash written to the evidence log
Holding at recalculate
-79mBilling 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
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 19m · 22 people or records downstream of this decision