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Continuous Spend Classification
Transactional line · Procurement & Source-to-Pay · Spend Analytics
Runs when: Runs transactional. Starts when a scheduled window opens.
2066
units a week
94%
touchless
5
stations
11.2h
timetable
11.0h
actual
-2%
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
Ingest
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 188msla 442mqueued 29 - 02
Classify
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 21msla 39mqueued 9 - 03
Enrich supplier
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 101msla 146mqueued 23 - 04
Flag unclassified
Policyrun by Director, Procurement Analytics
Gate: Held for a named human when the unit exceeds the spend line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Analytics
dwell 50msla 75mqueued 5 - 05
Publish
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 161msla 241mqueued 11
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR2A-1001 | Spend line at publish Anika Duarte | S2P spine gbs | $54k | Auto-cleared | 6h 31m / 4h 1m |
| PR2A-1010 | Spend line at enrich supplier Anika Sorensen | S2P spine gbs | $69k | In flight | 1h 35m / 2h 26m |
| PR2A-1020 | Spend line at enrich supplier Farrah Baptiste | S2P spine gbs | $15k | In flight | 32m / 2h 26m |
| PR2A-1021 | Spend line at ingest Sanjay Brennan | S2P spine gbs | $64k | In flight | 42m / 7h 22m |
| PR2A-1033 | Spend line at ingest Beatriz Muller | S2P spine gbs | $78k | In flight | 2h 34m / 7h 22m |
| PR2A-1037 | Spend line at publish Grace Adeyemi | S2P spine gbs | $49k | Auto-cleared | 5h 6m / 4h 1m |
| PR2A-1043 | Spend line at publish Victor Petrov | S2P spine gbs | $19k | Auto-cleared | 4h 10m / 4h 1m |
| PR2A-1051 | Spend line at flag unclassified Callum Raman | Spend Analytics Orchestrator agent | $89k | Evidence posted | 1h 47m / 1h 15m |