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. more
- 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 |