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

stations

6.7h

timetable

5.2h

actual

-22%

vs timetable

6 in time0 late0 late and material

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
Claim
Workflow
run by Savings Claim Agent
dwell 150msla 235mqueued 10
PR11A-1000Savings claim at claim2h 42m
02
Verify baseline
AI GBS AI GBS depot
run by Savings Claim Agent
dwell 81msla 127mqueued 27
03
Model realization
Workflow
run by Realization Tracking Agent
dwell 26msla 34mqueued 21
PR11A-1033Savings claim at model realization28m
04
Finance validate
Policy interchange to finance
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
PR11A-1013Savings claim at finance validate3h 46m PR11A-1016Savings claim at finance validate3h 40m PR11A-1041Savings claim at finance validate2h 52m
05
Approve
Policy
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 457msla 821mqueued 0
06
Publish
AI GBS AI GBS depot
run by Savings Claim Agent
dwell 128msla 232mqueued 42
PR11A-1021Savings claim at publish1h 9m

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