Zoom 3 of 3 — line
Expense to Reimbursement
Transactional line · Administration · Travel & Expense
Runs when: Runs transactional. Starts when a scheduled window opens.
5732
units a week
86%
touchless
6
stations
18.1h
timetable
17.0h
actual
-6%
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
Submit
Workflowrun by Policy Check Agent
dwell 12msla 23mqueued 13 - 02
Extract receipts
AI GBS AI GBS depotrun by Traveler Duty-of-Care Agent
dwell 116msla 157mqueued 23 - 03
Policy audit
AI GBS AI GBS depotrun by Traveler Duty-of-Care Agent
dwell 84msla 195mqueued 12 - 04
Exception review
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 240msla 466mqueued 5 - 05
Approve
Workflowrun by Duplicate & Fraud Agent
dwell 64msla 106mqueued 21 run by Traveler Duty-of-Care Agent
dwell 64msla 76mqueued 32
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| AD3B-1001 | Expense report at reimburse Hiro Lindqvist | S2P spine gbs | $3k | Evidence posted | 1h 43m / 1h 16m |
| AD3B-1007 | Expense report at extract receipts Oscar Achebe | S2P spine gbs | $68k | In flight | 2h 43m / 2h 37m |
| AD3B-1015 | Expense report at reimburse Talia Petrov | S2P spine gbs | $49k | Auto-cleared | 2h 36m / 1h 16m |
| AD3B-1024 | Expense report at reimburse Owen Ellery | S2P spine gbs | $17k | Auto-cleared | 2h 34m / 1h 16m |