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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. 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
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 |