PRC-9041Complete
RFx comparison pack — logistics tender
- Owner
- Category manager
- Value
- $8.4M
- Confidence
- 90%
- Age
- 1h 58m
Function cockpit
Procurement & Source-to-Pay
Compliant intake to touchless invoice, with humans on strategy and risk.
Autonomy0% / 86%
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
Live work moving through the lifecycle
Ops floor
Live work moving through Procurement & Source-to-Pay
Each lane is a lifecycle stage. Cyan items are closing without a person; amber items have stopped at a gate and are waiting on a decision.
Intake
0Lane clear
Source
2PRC-9045Awaiting human
Single-source justification — specialty resin
- Owner
- CPO
- Value
- $2.6M
- Confidence
- 77%
- Age
- 4h 0m
Requester can escalate only at this materiality
Negotiate
1PRC-9042Complete
Tail negotiation batch — facilities consumables
- Owner
- Procurement CoS
- Value
- 38 agreements
- Confidence
- 91%
- Age
- 2h 52m
Order
1PRC-9043Autonomous
PO creation run — catalog replenishment
- Owner
- Procurement CoS
- Value
- 412 orders
- Confidence
- 96%
- Age
- 14m
Match
1PRC-9044Autonomous
Match exception triage — freight surcharges
- Owner
- Procurement CoS
- Value
- 184 invoices
- Confidence
- 93%
- Age
- 1h 2m
Pay
1PRC-9040Escalated
Bank-detail verification — Meridian Components
- Owner
- Procurement controller
- Value
- $1.2M exposure
- Confidence
- 68%
- Age
- 33m
Requester can escalate only at this materiality