An example of interconnect settlement reconciliation as a governed process: agents do the 10 steps, and a person signs the gate before anything irreversible happens. Download it, import it into your workspace, and adapt it to your systems.
minctrl.process/v1 · hash 1e0bb75b40a1…3c23
Inter-carrier settlement recon runs on email and spreadsheets against billions of CDRs and dozens of partner invoices, so analysts manually chase rate mismatches and leakage across a $20-60M variance line. Disputes are slow, error-prone and contractual, and an unsupported or wrongly-sent dispute torches a six-/seven-figure carrier relationship. Routine CDR-to-invoice matches are validated against rate cards and auto-cleared straight-through with a documented audit trail, recovering or accruing leakage in days not months. Only genuine variances reach a human, and the Carrier Settlement Manager signs every formal dispute, credit note and settlement adjustment before it leaves the building.
A minctrl.process/v1 document: the graph and the hash of the process it becomes.
Import into Minctrl opens this example in your workspace; one click stores it as your first version. Import JSON does the same with the file, and a file changed after download is refused.
Every connector starts in shadow: steps run, nothing leaves Minctrl until you configure a connector and switch it live.
Change signers, time limits and steps on the canvas. Each save is a new version; a running case stays on the version it started with.
Start from this example. Import the file in Processes, connect your own systems, and adapt the steps on the canvas. Agents run the reversible steps; every irreversible step waits at a gate for the role you choose. The example has 10 steps and 1 gate; you can change any of them.
Every run start, signature and change to the process is written to a hash-chained audit log your auditor can verify and export. A run is pinned to the exact graph it started on.
No. Minctrl will not make a process runnable while an irreversible step can be reached without a human gate, and one person cannot sign two gates of the same run.