Zoom 3 of 3 — line
Leakage Detection
Transactional line · Procurement & Source-to-Pay · Savings Assurance
Runs when: Runs transactional. Starts when a threshold is crossed.
2814
units a week
83%
touchless
5
stations
16.7h
timetable
14.1h
actual
-16%
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
Compare contracted to paid
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 182msla 353mqueued 16 - 02
Flag variance
Workflowrun by Baseline Verification Agent
dwell 19msla 37mqueued 43 - 03
Notify owner
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 88msla 159mqueued 40 - 04
Recover
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 8msla 17mqueued 9 - 05
Log
AI GBS AI GBS depotrun by Savings Claim Agent
dwell 126msla 153mqueued 30
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR11B-1001 | Savings claim at recover Marcus Sorensen | Director, Value Assurance human | $43k | Human hold | 11m / 17m |
| PR11B-1012 | Savings claim at log Naomi Sorensen | Director, Value Assurance human | $63k | Human hold | 2h 37m / 2h 33m |
| PR11B-1020 | Savings claim at flag variance Anika Novak | Savings Assurance Orchestrator agent | $28k | In flight | 38m / 37m |
| PR11B-1025 | Savings claim at compare contracted to paid Hiro Raman | S2P spine gbs | $71k | In flight | 2h 37m / 5h 53m |
| PR11B-1034 | Savings claim at compare contracted to paid Idris Duarte | S2P spine gbs | $57k | Evidence posted | 1h 41m / 5h 53m |