Zoom 3 of 3 — line
Term Optimization
Analytical line · Procurement & Source-to-Pay · Payment Interlock
Runs when: Runs analytical. Starts when the cycle calendar fires.
56
units a week
55%
touchless
3
stations
2.6d
timetable
2.1d
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. more
- 01
Model working capital
Workflowrun by Payment Proposal Agent
dwell 390msla 595mqueued 16 - 02
Draft recommendation
Workflowrun by Discount Capture Agent
dwell 700msla 1667mqueued 45 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 2564msla 3516mqueued 6
Live trains on this line
2 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR10C-1004 | Payment run at treasury review Oscar Delgado | Director, Payment Operations human | $712k | Human hold | 1d 5h / 2d 10h |
| PR10C-1008 | Payment run at treasury review Oscar Mensah | Payment Run Agent agent | $2.2m | Auto-cleared | 3d 15h / 2d 10h |