Function cockpit
Procurement & Source-to-Pay
Compliant intake to touchless invoice, with humans on strategy and risk.
Phase: Phase 3 — Functional orchestration
Make every buying request land on a compliant path, then run sourcing, negotiation, ordering and matching as bounded agent work under sanctions, supplier and payment controls.
Trust score
0
Touchless
0%
Human review
0%
Override rate
0%
Capacity released
25-40% efficiency; touchless invoice best-in-class 52.8%
Accountable human
Chief Procurement Officer
CoS agent: Procurement Chief of Staff
Every workflow drawn as a line with its stations and live trains
Line map
Procurement & Source-to-Pay as a running network
Every workflow is a line. Every stage is a station. Every live piece of work is a train on that line. Diamonds are control gates. Filled squares run inside AI GBS. Click any line to walk it station by station.
Lines running
33
Stations
186
Control gates
42
stations a unit cannot pass without clearing a rule
Interchanges
11
handoffs to another function
Behind timetable
17 of 33
actual cycle time above design
Owns category plan work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into no shared tower, and holds 3 human gates.
Owns spend line work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 13 stations, drains the repeatable share into the S2P tower, and holds 3 human gates.
Owns sourcing event work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 21 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns negotiation work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into no shared tower, and holds 4 human gates.
Owns supplier contract work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into the S2P tower, and holds 5 human gates.
Owns supplier record work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns supplier review work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 17 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns requisition work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 3 human gates.
Owns invoice work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns payment run work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns savings claim work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 15 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.