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Live Interactive Demo — Governed Write-Path

Governed Field Service Billable Classification

A real SAP Plant Maintenance/Customer Service pattern: when a field-service call closes, is it settled at no charge against an existing service contract, or converted to a billable time-and-materials invoice? A genuinely different governance shape from a dollar threshold — the risk here is interpretation, not amount. Watch a deterministic policy decide whether a classification executes alone, escalates to a named service manager, or gets blocked outright — with an ERP-layer check that catches what the policy alone can't. Illustrative composite scenario grounded in real SAP field-service mechanics, not a real client engagement.

Model spend

$0

of $50 cap

Ledger entries

0

every decision, not just successes

Pending approvals

0

escalated, awaiting a human

Service call queue

The seed calls each canned scenario targets — watch this update as scenarios execute.

CallCustomerService typeContractStatusEst. value
SVC-3301Fab Customer AScheduled PM tune-upCT-501open$555
SVC-3302Fab Customer BChamber contamination cleanupCT-502open$2,370
SVC-3303Fab Customer CChamber liner replacementCT-503open$20,740
SVC-3304Fab Customer DRF generator repairCT-504open$8,360
SVC-3305Fab Customer EVacuum pump replacement + throughput upgradeCT-505open$11,250
SVC-3306Fab Customer FRF generator repairCT-506open$6,175
SVC-3307Fab Customer GChamber contamination cleanupCT-507open$1,730
SVC-3308Fab Customer HRF generator repairCT-508open$8,465

Propose a classification

Click a scenario, or classify any open call yourself.

Or classify an open call yourself — pick one and a classification:

Audit ledger

Blocked and escalated actions are logged with the same fidelity as executed ones.

No classifications proposed yet — try a scenario above.

Policy: classifying a call as no-charge or billable auto-executes when the covering contract is active, unambiguous, and the proposed classification matches its coverage list. It escalates to a named service manager when the contract's language doesn't clearly resolve the call, when the service date falls within 7 days of a contract boundary, or when the visit touched both covered and uncovered work and needs an apportioned split. Billing a call that already carries an active warranty claim is never allowed, regardless of amount — and waiving a billable charge isn't an authorized action type at all, since it creates financial exposure with no contract basis. The ERP re-validates every classification independently of the policy layer, catching a coverage record that contradicts the contract's category-level terms even when policy approved the request. Everything on this page runs in your browser; nothing is sent to a server. Illustrative composite scenario grounded in real SAP Plant Maintenance/Customer Service field-service mechanics — not a real client engagement.

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