Zoom 3 of 3 — line
Requisition to PO
Transactional line · AI GBS & Global Business Services · S2P Control Tower
Runs when: Runs transactional. Starts when a scheduled window opens.
2712
units a week
90%
touchless
6
stations
21.9h
timetable
26.4h
actual
+21%
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
Requisition
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 17msla 31mqueued 16 - 02
Policy check
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 185msla 434mqueued 24 run by Requisition Validation Agent
dwell 187msla 228mqueued 25- 04
Approve
Policyrun by Tower Lead, Source-to-Pay
Gate: Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Tower Lead, Source-to-Pay
dwell 400msla 841mqueued 2 - 05
Issue PO
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 104msla 146mqueued 33 - 06
Acknowledge
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 9msla 14mqueued 8
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB2A-1001 | Invoice at issue po Priya Adeyemi | Tower Lead, Source-to-Pay human | $34k | Human hold | 3h 49m / 2h 26m |
| GB2A-1012 | Invoice at requisition Victor Mensah | S2P spine gbs | $66k | Evidence posted | 24m / 31m |
| GB2A-1015 | Invoice at requisition Grace Ellery | S2P spine gbs | $75k | Evidence posted | 22m / 31m |
| GB2A-1026 | Invoice at acknowledge Hiro Lindqvist | S2P spine gbs | $4k | Auto-cleared | 13m / 14m |
| GB2A-1032 | Invoice at acknowledge Jonas Adeyemi | S2P spine gbs | $38k | Auto-cleared | 16m / 14m |
| GB2A-1041 | Invoice at approve Sofia Baptiste | Duplicate Payment Agent agent | $31k | Evidence posted | 12h 27m / 14h 1m |
| GB2A-1044 | Invoice at acknowledge Aaron Voss | S2P spine gbs | $11k | Evidence posted | 9m / 14m |
| GB2A-1053 | Invoice at requisition Owen Kowalski | S2P spine gbs | $22k | In flight | 5m / 31m |