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. more
- 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 |