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Payment Run
Transactional line · Procurement & Source-to-Pay · Payment Interlock
Runs when: Runs transactional. Starts when a scheduled window opens.
2973
units a week
79%
touchless
7
stations
13.3h
timetable
16.9h
actual
+27%
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
Select due
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 57msla 121mqueued 28 - 02
Optimize discount
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 175msla 325mqueued 14 - 03
Fraud screen
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 177msla 335mqueued 17 run by Director, Payment Operations
Gate: Held for a named human when the unit exceeds the payment run decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Payment Operations
dwell 93msla 182mqueued 0- 05
Approve run
Policyrun by Director, Payment Operations
Gate: Held for a named human when the unit exceeds the payment run decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Payment Operations
dwell 59msla 114mqueued 2 - 06
Execute
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 157msla 189mqueued 16 - 07
Remittance advice
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 188msla 403mqueued 25
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR10A-1002 | Payment run at remittance advice Sanjay Bianchi | S2P spine gbs | $84k | Auto-cleared | 6h 27m / 6h 43m |
| PR10A-1013 | Payment run at approve run Yuki Haddad | Payment Policy Agent agent | $85k | Evidence posted | 16m / 1h 54m |
| PR10A-1019 | Payment run at fraud screen Daniel Mensah | S2P spine gbs | $85k | In flight | 1h 9m / 5h 35m |
| PR10A-1023 | Payment run at optimize discount Maeve Farouk | S2P spine gbs | $30k | In flight | 3h 31m / 5h 25m |
| PR10A-1028 | Payment run at treasury check Priya Petrov | Payment Policy Agent agent | $29k | Evidence posted | 3h 8m / 3h 2m |
| PR10A-1036 | Payment run at execute Clara Delgado | S2P spine gbs | $54k | In flight | 6h 35m / 3h 9m |
| PR10A-1046 | Payment run at approve run Simon Lindqvist | Payment Term Agent agent | $18k | In flight | 1h 13m / 1h 54m |
| PR10A-1054 | Payment run at optimize discount Marcus Muller | S2P spine gbs | $5k | In flight | 28m / 5h 25m |