Zoom 3 of 3 — line
Invoice to Pay
Transactional line · AI GBS & Global Business Services · S2P Control Tower
Runs when: Runs transactional. Starts when a scheduled window opens.
6072
units a week
97%
touchless
8
stations
12.0h
timetable
12.8h
actual
+7%
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
Capture
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 178msla 317mqueued 14 - 02
Extract
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 65msla 140mqueued 22 - 03
Three-way match
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 80msla 140mqueued 18 - 04
Exception route
Workflowrun by Invoice Capture Agent
dwell 54msla 77mqueued 4 - 05
Resolve
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 149msla 174mqueued 45 - 06
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 334msla 602mqueued 6 - 07
Payment run
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 163msla 212mqueued 22 run by Requisition Validation Agent
dwell 16msla 28mqueued 8
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB2B-1001 | Invoice at exception route Talia Sorensen | Exception Resolution Agent agent | $11k | In flight | 2h 2m / 1h 17m |
| GB2B-1011 | Invoice at exception route Lukas Novak | Three-Way Match Agent agent | $64k | Evidence posted | 49m / 1h 17m |
| GB2B-1019 | Invoice at three-way match Simon Nakamura | S2P spine gbs | $5k | In flight | 1h 16m / 2h 20m |
| GB2B-1026 | Invoice at capture Callum Farouk | S2P spine gbs | $14k | In flight | 1h 21m / 5h 17m |
| GB2B-1029 | Invoice at resolve Idris Costa | S2P spine gbs | $64k | In flight | 3h 0m / 2h 54m |
| GB2B-1035 | Invoice at extract Amara Ito | S2P spine gbs | $82k | In flight | 2h 28m / 2h 20m |