Rules
What is allowed, what isn't and when- Piece 1 The rule chasesThe request arrives with a deadline and a goal
The card is born with the SLA "start within 15 min" and the KPI "time to first response". Started in 38 s: within the SLA.
- Piece 2 The rule locksPrerequisites before distributing
Order number, product photo and Pix key. The key is missing: nothing is distributed, and the AI asks the customer for the key on WhatsApp.
- Piece 3 The rule locksGovernance to move forward
Without an assessment and a reason recorded, the card doesn't leave the step. Only the Customer Service team moves this card, and not even the owner overrides it.
- Piece 4 The rule chasesTime ran out? The trigger acts
Target of 2 hours, limit of 8. Past the limit: it alerts the coordinator, the AI tells the customer the new deadline and the card becomes a priority.