Zoom 3 of 3 — line
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
4
stations
14.1h
timetable
13.8h
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
Detect off-contract
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 128msla 187mqueued 20 - 02
Notify requester
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 126msla 202mqueued 24 - 03
Redirect to contract
AI GBS AI GBS depotrun by Spend Classification Agent
dwell 111msla 149mqueued 1 - 04
Escalate repeat
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 249msla 382mqueued 7
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 |