Phase 1 Walking Skeleton

Human Approval Queue

WorkOS ready
Local Operator Phase 1 shell
12 work definitions
2 need review
1 blocked

Product File

Pricing, invoice gates, and catalog readiness

Supabase live rnhmvcpsvtqjlffpsayu Jun 6, 7:29 PM
ABC Price List Accounting · price_list_snapshot
ok
2026-06-06T19:29:06.062498+00:00 Generated At
  • Currency Rows 15
  • Requests Rows 1

Fields: account, agreement_id, body, channel, currency, effective, expiry, external_ref, generated_at, id, office, reason

Invoice Gate Accounting · invoice_gate_snapshot
ok
2026-06-06T19:29:06.009554+00:00 Generated At
  • Total 132
  • Ok 0
  • Blocked 132
  • By Region Rows 4

Fields: blocked, blocked_sample, by_region, expiry, generated_at, invoice, ok, payment_status, region, scope, summary, total

Agreement Audit Accounting · agreement_audit_snapshot
ok
2026-06-06T19:29:06.070582+00:00 Generated At
  • Agreements Rows 7
  • Changes Rows 47

Fields: account, agreements, at, ceo_verified, ceo_verified_at, ceo_verified_by, changes, delta, dir, effective, expiry, generated_at

Product Catalog Operations · catalog_snapshot
ok
682 Count
  • Products Rows 25

Fields: base_uom, count, internal_sku, lowest_price, lowest_vendor, manufacturer, manufacturer_sku, max_price, mean_price, min_price, products, vendors

Task Owner Cadence Next run Status Approval Action
Hot lead triage Sales · 8 inbound leads, 3 storm-zone callbacks, 2 estimate drafts @ob-sales Daily Tomorrow 6:15 AM needs review Before external
Crew and material readiness Operations · 4 active crews, 6 supplier checks, 1 permit hold @ob-ops Daily Tomorrow 6:45 AM running Before write
Invoice gate review Accounting · 5 pending invoices, 2 supplement deltas, 1 draw request @ob-accounting Daily Today 4:30 PM queued Before write
Debrief atomization System · Slack, notes, uploads, call summaries Capture Daily Tonight 12:30 AM scheduled None
Workspace 5S front desk System · 5 import candidates, 2 nested Git folders, 1 private candidate Maintenance Weekly Sunday 2:30 AM needs review Always
Capacity and pipeline readout Executive · Crew load, estimate velocity, closeout risk @ob-exec Weekly Monday 6:00 AM scheduled None
Proof pack assembly Marketing · 12 photos pending release, 4 review requests drafted @ob-marketing Weekly Friday 10:00 AM blocked Before external
Month-close packet Accounting · AR aging, AP aging, WIP, supplement outcomes @ob-accounting Monthly July 1 3:00 AM scheduled Before write
Schema and EEAT standardization Marketing · Service pages, project pages, review entities @ob-marketing Monthly July 1 3:30 AM scheduled Before write
QC DMAIC sample System · Sampled runs, trust tier changes, standard deltas Quality Control Quarterly July 1 4:00 AM scheduled Always
Licensing and insurance renewal map Executive · Licenses, insurance, vendor contracts, DR checklist @ob-exec Annual Jan 5 8:00 AM scheduled Before external
Insurance claim escalation Sales · Slack escalation, claim note, estimate delta @ob-sales Ad hoc Event driven queued Before external