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. 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
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 |