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. more
- 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 |