← Customers

Open BPO

Pilot76Healthy

Started — · daniel.anisoreac@noxus.ai · last activity today

Linear Granola
No start date, so neither commitment is being measured — this account’s “0 missed” means nobody is counting, not that nothing is late.

Where this stands

vicente@noxus.ai · today

Status: The project is in progress, focused on the first use case, "Caixa Consórcio, contract minute generation", which is in development but shows no progress (0%).
Shipped (last 7 days):

  • Produced field-fill accuracy metrics for document workflows (DEP-277).
  • Sent the weekly update for the week of 2026-10-12 (DEP-554).

In progress:

  • Create follow-up tickets for the Caixa Consórcio build (DEP-637), due 2026-10-21.
  • Review and send the weekly update for the week of 2026-10-19 (DEP-688), due 2026-10-23.
  • Browser extension to bypass logins with captchas or emailed codes (DEP-350).

Next milestone: Use case · Caixa Consórcio, contract minute generation (no date agreed).

Auto-updated from Linear on 2026-10-25.

Relationship

Linked deployments1 linked
OpenBPOdeployed

Health

76Healthy
Baseline estimate100
Blocked: Newcom captcha / browser Playbook node instability + missing Newcom API-8
2 breached track SLAs-16
Effective health76

Estimate set 14d ago by vicente@noxus.ai

Commitments

counted from the start date
Functional deploymentno start date
First use case liveno start date
Deploy within (days)
Live within (days)

Deployments

Current cycle · all on 1.9.0 · 1 behind

DeploymentVersionAI OpsCapacityMoMOverageToken $Tenants
OpenBPOdeployed1.9.03d behind4K4.4%-77.4%—$828.082

Next actions

Nothing outstanding on our side.

No actions recorded.

Blocked on

1 open

Newcom captcha / browser Playbook node instability + missing Newcom APIhighUs

Newcom login requires an emailed verification code; agent-based captcha resolution and the browser Playbook node are not yet stable. Options: dedicated service account or generic mailbox (agente@openbpo.com.br) the agent can read. Newcom API also promised but not delivered by the client. Check with Vicente.

Waiting on João Vicente · Caixa Consórcio — contract minute generation · raised 28 Aug 2026 (59d ago)

Tracks

Use cases, infra deployment and process transformation — each with its own stage timeline and SLA

Infrastructure deploymentInfra deployment46d over

Platform deployment inside Open BPO's infrastructure, in progress (Lourenço).

In Deploying since 28 Aug 2026stage: 46d overto production: 1d over
Caixa Consórcio — contract minute generationUse case30d over

Automates filling of property-construction contract minutes for individuals: fetch eligible tickets from Workforce → download docs → extract from Docket (property registration) and Newcom (financial) → fill Word template → PDF → upload and tabulate. Docket integration and daily financial report flow built and tested. Ops: Júnia Freitas / Sérgio Santos (GPNet).

In In development since 28 Aug 2026stage: 30d overto production: 60d leftChampion: Francis Jesus, Process lead

Key people

3 active

Francis JesusChampionprimary

Process lead · francis.jesus@openbpo.com.br

Igor GomesTechnical

GPNet — infra · igor.gomes@gpnet.com.br

Júnia FreitasEnd user

GPNet — operations lead, Caixa Consórcio · junia.freitas@gpnet.com.br

Tickets

Not linked to a Linear customer yet — pick one under Relationship and issues appear on the next sync.

No tickets.

Risks

What could still go wrong. Open risks subtract from health — less than a penalty, because they haven't happened yet.

No risks logged.

Meeting notes

Pulled from Granola and filed here by attendee domain. Read-only — edit them in Granola.

No meetings filed here yet. Set the customer's email domains above and they arrive on the next sync.

Decks & documents

Everything we have sent this customer. Links only — the file stays where it lives.

Nothing attached yet.

Notes

Context, commitments, gotchas — anything without a field of its own. Claude reads and writes these over MCP; pinned notes come first.

⌘↵ to save

Weekly 11 Set 2026 — Open BPO. Feito: fluxo da minuta de construção validado e em produção, conclui em cerca de 2 minutos com dados confirmados; corrigido o remetente no fluxo de email e testado o fluxo do Bruno Fontes; estado do fluxo em produção enviado ao Sérgio. Em curso: identificar e adaptar o template de minuta mais frequente, com o Bruno Souza a duplicar o fluxo em produção; fluxo de remessa e retorno para o BCBR; acesso SSO dos analistas. Dependências: Júnia envia lista de analistas, regras e template; Igor tem de liberar contas no Microsoft Entra; API Newcon prometida e não entregue, 14 dias. Riscos: captcha do portal BCBR pode bloquear a automação; infraestrutura com prazo de fase vencido a 11 Set, produção prevista 26 Out.

2mo agojose@noxus.aivia MCP

Penalties

Incidents held against the account. Open ones subtract from health; resolved ones decay over 90 days.

No penalties logged.

Timeline

Stage transitions, newest first

28 Aug 2026Caixa Consórcio — contract minute generationstarted at In developmentvia MCP jose@noxus.ai
28 Aug 2026Infrastructure deploymentNot started → Deploying· Deployment into Open BPO infra in progress (Lourenço).via MCP jose@noxus.ai
27 Aug 2026Infrastructure deploymentstarted at Not started jorge@noxus.ai