Maverick Spend Sweep

Transactional line · Procurement & Source-to-Pay · Spend Analytics

Runs when: Runs transactional. Starts when a scheduled window opens.

7021

units a week

97%

touchless

stations

14.1h

timetable

13.8h

actual

-2%

vs timetable

3 clear3 evidenced3 held

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
Detect off-contract
AI GBS AI GBS depot
run by Spend Classification Agent
dwell 128msla 187mqueued 20
PR2B-1007Spend line at detect off-contract5h 15m PR2B-1031Spend line at detect off-contract3h 41m PR2B-1035Spend line at detect off-contract43m
02
Notify requester
AI GBS AI GBS depot
run by Spend Classification Agent
dwell 126msla 202mqueued 24
PR2B-1016Spend line at notify requester4h 39m PR2B-1026Spend line at notify requester2h 33m
03
Redirect to contract
AI GBS AI GBS depot
run by Spend Classification Agent
dwell 111msla 149mqueued 1
PR2B-1060Spend line at redirect to contract4h 9m
04
Escalate repeat
Policy
run 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 249msla 382mqueued 7
PR2B-1005Spend line at escalate repeat10h 1m PR2B-1042Spend line at escalate repeat5h 45m PR2B-1055Spend line at escalate repeat1h 10m

Live trains on this line

9 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
PR2B-1005	Spend line at escalate repeat Victor Mensah	Spend Classification Agent agent	$26k	Evidence posted	10h 1m / 6h 22m
PR2B-1007	Spend line at detect off-contract Oscar Voss	S2P spine gbs	$90k	In flight	5h 15m / 3h 7m
PR2B-1016	Spend line at notify requester Wren Okafor	Director, Procurement Analytics human	$10k	Human hold	4h 39m / 3h 22m
PR2B-1026	Spend line at notify requester Mei Bianchi	S2P spine gbs	$24k	In flight	2h 33m / 3h 22m
PR2B-1031	Spend line at detect off-contract Beatriz Rhodes	S2P spine gbs	$61k	Evidence posted	3h 41m / 3h 7m
PR2B-1035	Spend line at detect off-contract Yuki Whitfield	S2P spine gbs	$56k	Evidence posted	43m / 3h 7m
PR2B-1042	Spend line at escalate repeat Owen Ito	Director, Procurement Analytics human	$2k	Human hold	5h 45m / 6h 22m
PR2B-1055	Spend line at escalate repeat Priya Muller	Director, Procurement Analytics human	$76k	Human hold	1h 10m / 6h 22m
PR2B-1060	Spend line at redirect to contract Oscar Okafor	S2P spine gbs	$55k	In flight	4h 9m / 2h 29m

Back to the Procurement & Source-to-Pay line map