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Spend Read
Analytical line · Legal · Legal Ops & Spend
Runs when: Runs analytical. Starts when the reporting period closes.
41
units a week
62%
touchless
5
stations
8.8d
timetable
7.3d
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
Ingest
AI GBS AI GBS depotrun by Knowledge Management Agent
dwell 751msla 1489mqueued 23 - 02
Categorize
AI GBS AI GBS depotrun by Knowledge Management Agent
dwell 541msla 719mqueued 20 - 03
Detect anomaly
Workflowrun by Workflow Automation Agent
dwell 444msla 535mqueued 30 - 04
Draft readout
Workflowrun by Knowledge Management Agent
dwell 760msla 1147mqueued 4 - 05
GC review
Policyrun by Director, Legal Operations
Gate: Held for a named human when the unit exceeds the ops item decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Legal Operations
dwell 1520msla 2638mqueued 4
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| LG11A-1004 | Ops item at ingest Kofi Adeyemi | LEGAL spine gbs | $1.2m | In flight | 2h 0m / 1d 0h |
| LG11A-1007 | Ops item at gc review Marcus Ferreira | Director, Legal Operations human | $1.4m | Human hold | 2d 3h / 1d 19h |
| LG11A-1020 | Ops item at detect anomaly Ines Marchetti | Legal Ops Orchestrator agent | $2.3m | In flight | 11h 49m / 8h 55m |
| LG11A-1024 | Ops item at categorize Idris Mensah | LEGAL spine gbs | $1.4m | In flight | 7h 24m / 11h 59m |