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Latch Journal

Operational workflow playbooks

Practical guides to triage, approvals, plugin actions, and audit trails. Start with the work your team needs to control.

Confidence Scores Are Not Enough for AI Ticket Routing

Confidence thresholds alone will not make AI ticket routing safe. What to measure instead, and where a human decision still has to sit.

ai-triageticket-routing

How to Move from Mailbox Triage to Governed Case Handling

Moving from a shared inbox to a governed ticket queue: what changes in routing, ownership, approval steps, and the audit trail.

triagechange-management

Operations Dashboard Metrics That Matter Beyond First Response

Build an operations dashboard around queue ageing, handoffs, blocked work, outcomes, data quality, plugin health, and AI readiness.

metricsqueue-management

Duplicate, Rejected, and Cancelled Ticket States

Duplicate, rejected, and cancelled tickets are normal volume, not exceptions. How to model them so reporting and SLA figures stay honest.

ticketingworkflow

Closed Does Not Mean Gone: Designing Safe Reopen Paths

Reopening a closed ticket should restore the work without erasing history. How to design reopen rules, ownership handoff and honest queue metrics.

ticketingworkflow

Finance Exception Handling Needs Four-Eyes Control

Why finance exception handling needs four-eyes control, structured evidence, and audit-ready review before unauthorized actions slip through.

finance-controlsapprovals

Turn Reprocessing from Tribal Knowledge into a Governed Action

Make reprocessing explicit, permissioned, and auditable so teams can retry failed work without tribal knowledge or weak controls.

reprocessingaction-providers

Plugin Action Audit Log: Required Fields and Event Sequence

What a plugin action audit log must record from request and authorization through downstream completion, failure, and evidence retention.

auditabilitylogging

How to Roll Out AI-Assisted Issue Resolution Safely

A stage-gated rollout for AI-assisted ticket resolution, with exit evidence for shadow mode, operator review, bounded execution, and expansion.

ai-triageimplementation

Extend the Platform with Providers Instead of Hard-Coded Custom Workflows

Extensible plugin architecture lets teams extend workflows safely without brittle custom code or fragmented control logic.

action-providersextensibility
Put it into practice

Start with one workflow

Follow a request through triage, review, and a plugin action. See the record that each step leaves behind.