Zoom 3 of 3 — line
Urgent Payment
Transactional line · Procurement & Source-to-Pay · Payment Interlock
Runs when: Runs transactional. Starts when a threshold is crossed.
4753
units a week
80%
touchless
6
stations
10.6h
timetable
9.3h
actual
-12%
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
Request
Workflowrun by Payment Proposal Agent
dwell 103msla 121mqueued 20 - 02
Justify
Workflowrun by Discount Capture Agent
dwell 108msla 150mqueued 6 - 03
Fraud screen
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 68msla 90mqueued 46 - 04
Dual approve
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 555msla 1093mqueued 6 - 05
Execute
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 164msla 354mqueued 24 - 06
Log
AI GBS AI GBS depotrun by Payment Proposal Agent
dwell 57msla 80mqueued 34
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR10B-1004 | Payment run at dual approve Rosa Lindqvist | Discount Capture Agent agent | $76k | Evidence posted | 20h 28m / 18h 13m |
| PR10B-1012 | Payment run at fraud screen Wren Adeyemi | S2P spine gbs | $7k | Evidence posted | 18m / 1h 30m |
| PR10B-1020 | Payment run at fraud screen Idris Lindqvist | S2P spine gbs | $60k | In flight | 16m / 1h 30m |
| PR10B-1026 | Payment run at request Beatriz Okafor | Payment Term Agent agent | $63k | In flight | 1h 58m / 2h 1m |