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
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
Size opportunities
Workflowrun by Spend Classification Agent
dwell 183msla 255mqueued 13 - 02
Rank
Workflowrun by Tail Spend Agent
dwell 334msla 524mqueued 36 - 03
Draft pipeline
Workflowrun by Maverick Spend Agent
dwell 681msla 1289mqueued 18 - 04
Leader review
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 2147msla 4451mqueued 1
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR2C-1002 | Spend line at size opportunities Yuki Rhodes | Maverick Spend Agent agent | $1.7m | In flight | 4h 52m / 4h 15m |
| PR2C-1009 | Spend line at rank Elena Okafor | Spend Classification Agent agent | $1.1m | In flight | 1h 52m / 8h 44m |
| PR2C-1020 | Spend line at rank Victor Duarte | Price Variance Agent agent | $2m | Evidence posted | 14h 24m / 8h 44m |
| PR2C-1021 | Spend line at size opportunities Sanjay Marchetti | Price Variance Agent agent | $1.6m | In flight | 4h 37m / 4h 15m |