LensReading which lens this session carries.
PR2C

Zoom 3 of 3 — line

Opportunity Pipeline Build

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

Runs when: Runs analytical. Starts when the cycle calendar fires.

18

units a week

72%

touchless

4

stations

8.7d

timetable

10.3d

actual

+19%

vs timetable

3 clear1 evidenced0 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.

  1. 01

    Size opportunities

    Workflow

    run by Spend Classification Agent

    dwell 183msla 255mqueued 13
  2. 02

    Rank

    Workflow

    run by Tail Spend Agent

    dwell 334msla 524mqueued 36
  3. 03

    Draft pipeline

    Workflow

    run by Maverick Spend Agent

    dwell 681msla 1289mqueued 18
  4. 04

    Leader review

    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 2147msla 4451mqueued 1

Live trains on this line

4 units in motion right now

RefWorkHeld byValueStatusAge / SLA
PR2C-1002

Spend line at size opportunities

Yuki Rhodes

Maverick Spend Agent

agent

$1.7mIn flight4h 52m / 4h 15m
PR2C-1009

Spend line at rank

Elena Okafor

Spend Classification Agent

agent

$1.1mIn flight1h 52m / 8h 44m
PR2C-1020

Spend line at rank

Victor Duarte

Price Variance Agent

agent

$2mEvidence posted14h 24m / 8h 44m
PR2C-1021

Spend line at size opportunities

Sanjay Marchetti

Price Variance Agent

agent

$1.6mIn flight4h 37m / 4h 15m
Back to the Procurement & Source-to-Pay line map