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. 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
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 |