Zoom 3 of 3 — line
T&E Policy Refresh
Judgment line · Administration · Travel & Expense
Runs when: Runs judgment. Starts when the annual doctrine review opens.
3
units a week
46%
touchless
6
stations
8.8d
timetable
8.4d
actual
-5%
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
Frame question
Strategyrun by Policy Check Agent
dwell 1269msla 2134mqueued 46 - 02
Gather evidence
Strategyrun by Booking Optimization Agent
dwell 1806msla 2871mqueued 18 - 03
Model options
Strategyrun by Receipt Extraction Agent
dwell 1216msla 2535mqueued 18 - 04
Draft position
Strategyrun by Expense Audit Agent
dwell 1481msla 1984mqueued 37 - 05
Challenge
Strategyrun by Duplicate & Fraud Agent
dwell 1188msla 1997mqueued 22 - 06
Ratify
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 2558msla 2997mqueued 0
Live trains on this line
1 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| AD3D-1000 | Expense report at draft position Kofi Mensah | T&E Policy Agent agent | $1.5m | In flight | 20h 33m / 1d 9h |