Zoom 3 of 3 — line
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. 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
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 |