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

stations

2.0h

timetable

2.0h

actual

vs timetable

3 in time2 late1 late and material

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
Scan runs
AI GBS AI GBS depot
run by Requisition Validation Agent
dwell 83msla 103mqueued 21
GB2D-1000Invoice at scan runs1h 38m GB2D-1009Invoice at scan runs3h 12m GB2D-1018Invoice at scan runs14m GB2D-1029Invoice at scan runs2h 15m
02
Detect duplicates
AI GBS AI GBS depot
run by Requisition Validation Agent
dwell 39msla 86mqueued 1
03
Hold
AI GBS AI GBS depot
run by Requisition Validation Agent
dwell 97msla 123mqueued 32
04
Review
Policy
run 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
GB2D-1022Invoice at review11h 37m
05
Release or recover
AI GBS AI GBS depot
run by Requisition Validation Agent
dwell 87msla 116mqueued 40
GB2D-1036Invoice at release or recover1h 48m

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