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. 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
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 |