Zoom 3 of 3 — line
Payment Integrity Sweep
Transactional line · AI GBS & Global Business Services · S2P Control Tower
Runs when: Runs transactional. Starts when a scheduled window opens.
4719
units a week
96%
touchless
5
stations
2.0h
timetable
2.0h
actual
0%
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
Scan runs
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 83msla 103mqueued 21 - 02
Detect duplicates
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 39msla 86mqueued 1 - 03
Hold
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 97msla 123mqueued 32 - 04
Review
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 299msla 514mqueued 0 - 05
Release or recover
AI GBS AI GBS depotrun by Requisition Validation Agent
dwell 87msla 116mqueued 40
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| GB2D-1000 | Invoice at scan runs Sofia Raman | S2P spine gbs | $11k | In flight | 1h 38m / 1h 43m |
| GB2D-1009 | Invoice at scan runs Tomas Delgado | S2P spine gbs | $45k | In flight | 3h 12m / 1h 43m |
| GB2D-1018 | Invoice at scan runs Ines Haddad | S2P spine gbs | $58k | In flight | 14m / 1h 43m |
| GB2D-1022 | Invoice at review Pierre Nakamura | Tower Lead, Source-to-Pay human | $77k | Human hold | 11h 37m / 8h 34m |
| GB2D-1029 | Invoice at scan runs Talia Costa | S2P spine gbs | $57k | In flight | 2h 15m / 1h 43m |
| GB2D-1036 | Invoice at release or recover Beatriz Ellery | S2P spine gbs | $45k | Evidence posted | 1h 48m / 1h 56m |