Zoom 3 of 3 — line
Supplier Onboarding
Transactional line · AI GBS & Global Business Services · S2P Control Tower
Runs when: Runs transactional. Starts when a scheduled window opens.
6883
units a week
95%
touchless
5
stations
17.8h
timetable
14.8h
actual
-17%
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
Request
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 20msla 33mqueued 32 run by Requisition Validation Agent
dwell 154msla 270mqueued 18- 03
Bank verify
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 66msla 110mqueued 1 - 04
Create master
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 188msla 227mqueued 17 - 05
Activate
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 48msla 104mqueued 41
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB2C-1000 | Invoice at request Nadia Tanaka | S2P spine gbs | $73k | In flight | 14m / 33m |
| GB2C-1008 | Invoice at request Sanjay Delgado | S2P spine gbs | $26k | In flight | 11m / 33m |
| GB2C-1017 | Invoice at screen Amara Ito | S2P spine gbs | $68k | In flight | 2h 2m / 4h 30m |
| GB2C-1026 | Invoice at create master Rosa Petrov | S2P spine gbs | $12k | In flight | 3h 45m / 3h 47m |
| GB2C-1028 | Invoice at request Naomi Voss | S2P spine gbs | $73k | In flight | 40m / 33m |
| GB2C-1037 | Invoice at create master Wren Baptiste | S2P spine gbs | $21k | In flight | 4h 43m / 3h 47m |
| GB2C-1045 | Invoice at screen Ines Farouk | S2P spine gbs | $12k | Evidence posted | 6h 15m / 4h 30m |
| GB2C-1055 | Invoice at screen Yuki Duarte | S2P spine gbs | $59k | In flight | 39m / 4h 30m |