Zoom 3 of 3 — line
Savings Validation
Transactional line · Procurement & Source-to-Pay · Savings Assurance
Runs when: Runs transactional. Starts when a threshold is crossed.
3868
units a week
84%
touchless
6
stations
6.7h
timetable
5.2h
actual
-22%
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
Claim
Workflowrun by Savings Claim Agent
dwell 150msla 235mqueued 10 - 02
Verify baseline
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 81msla 127mqueued 27 - 03
Model realization
Workflowrun by Realization Tracking Agent
dwell 26msla 34mqueued 21 run by Director, Value Assurance
Gate: Held for a named human when the unit exceeds the savings claim decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Value Assurance
dwell 134msla 257mqueued 9- 05
Approve
Policyrun by Director, Value Assurance
Gate: Held for a named human when the unit exceeds the savings claim decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Value Assurance
dwell 457msla 821mqueued 0 - 06
Publish
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 128msla 232mqueued 42
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR11A-1000 | Savings claim at claim Jonas Haddad | Savings Claim Agent agent | $86k | In flight | 2h 42m / 3h 55m |
| PR11A-1013 | Savings claim at finance validate Beatriz Ellery | Leakage Detection Agent agent | $2k | Evidence posted | 3h 46m / 4h 17m |
| PR11A-1016 | Savings claim at finance validate Maeve Duarte | Director, Value Assurance human | $75k | Human hold | 3h 40m / 4h 17m |
| PR11A-1021 | Savings claim at publish Beatriz Nakamura | S2P spine gbs | $81k | Auto-cleared | 1h 9m / 3h 52m |
| PR11A-1033 | Savings claim at model realization Tomas Muller | Savings Claim Agent agent | $75k | In flight | 28m / 34m |
| PR11A-1041 | Savings claim at finance validate Daniel Petrov | Savings Claim Agent agent | $46k | Evidence posted | 2h 52m / 4h 17m |