Zoom 3 of 3 — line
Trip Request to Booking
Transactional line · Administration · Travel & Expense
Runs when: Runs transactional. Starts when a scheduled window opens.
2540
units a week
87%
touchless
6
stations
36m
timetable
42m
actual
+17%
vs timetable
Station walk
Every stage, who owns it, and what is sitting there
Each station names the agent that runs it and the layer it belongs to. Gates name the rule and the human approver. Trains parked at a station are live units of work — click one to read its full evidence trail.
- 01
Request
Workflowrun by Policy Check Agent
dwell 132msla 302mqueued 3 - 02
Policy check
AI GBS AI GBS depotrun by Traveler Duty-of-Care Agent
dwell 59msla 130mqueued 17 - 03
Price options
Workflowrun by Receipt Extraction Agent
dwell 25msla 57mqueued 20 - 04
Approve
Policyrun by Director, Travel & Expense
Gate: Held for a named human when the unit exceeds the expense report decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Travel & Expense
dwell 245msla 328mqueued 3 - 05
Book
AI GBS AI GBS depotrun by Traveler Duty-of-Care Agent
dwell 75msla 121mqueued 8 - 06
Itinerary
Workflowrun by Reimbursement Agent
dwell 8msla 12mqueued 21
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| AD3A-1004 | Expense report at policy check Talia Ellery | S2P spine gbs | $56k | Evidence posted | 2h 30m / 2h 10m |
| AD3A-1013 | Expense report at policy check Sanjay Sandoval | S2P spine gbs | $46k | In flight | 1h 29m / 2h 10m |
| AD3A-1014 | Expense report at policy check Zara Voss | S2P spine gbs | $81k | Evidence posted | 1h 9m / 2h 10m |
| AD3A-1025 | Expense report at price options Yuki Haddad | Expense Audit Agent agent | $38k | In flight | 40m / 57m |
| AD3A-1030 | Expense report at itinerary Daniel Haddad | Travel & Expense Orchestrator agent | $76k | Auto-cleared | 8m / 12m |