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. more
- 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 |