Zoom 3 of 3 — line
Sourcing Event
Transactional line · Procurement & Source-to-Pay · Sourcing & RFx
Runs when: Runs transactional. Starts when a threshold is crossed.
3113
units a week
84%
touchless
10
stations
8.4h
timetable
6.4h
actual
-24%
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
Capture requirement
Workflowrun by Requirement Capture Agent
dwell 94msla 114mqueued 33 - 02
Approve scope
Policyrun by Director, Strategic Sourcing
Gate: Held for a named human when the unit exceeds the sourcing event decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Strategic Sourcing
dwell 11msla 22mqueued 4 - 03
Build longlist
Workflowrun by RFx Authoring Agent
dwell 157msla 334mqueued 39 - 04
Author RFx
Workflowrun by Bid Analysis Agent
dwell 5msla 11mqueued 31 - 05
Issue
AI GBS AI GBS depotrun by Requirement Capture Agent
dwell 99msla 229mqueued 31 - 06
Clarify
AI GBS AI GBS depotrun by Requirement Capture Agent
dwell 166msla 308mqueued 32 - 07
Analyze bids
Workflowrun by Sourcing Policy Agent
dwell 79msla 120mqueued 1 - 08
Shortlist
Workflowrun by Sourcing Orchestrator
dwell 62msla 96mqueued 28 - 09
Recommend
Workflowrun by Requirement Capture Agent
dwell 141msla 269mqueued 16 - 10
Award decision
Policyrun by Director, Strategic Sourcing
Gate: Held for a named human when the unit exceeds the sourcing event decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Strategic Sourcing
dwell 254msla 499mqueued 9
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR3A-1000 | Sourcing event at recommend Pierre Duarte | Total Cost Modeling Agent agent | $86k | In flight | 59m / 4h 29m |
| PR3A-1012 | Sourcing event at build longlist Hannah Delgado | RFx Authoring Agent agent | $50k | In flight | 6h 11m / 5h 34m |
| PR3A-1018 | Sourcing event at analyze bids Nadia Haddad | Supplier Longlist Agent agent | $32k | In flight | 17m / 2h 0m |
| PR3A-1021 | Sourcing event at shortlist Zara Adeyemi | Supplier Longlist Agent agent | $21k | Evidence posted | 2h 16m / 1h 36m |
| PR3A-1030 | Sourcing event at award decision Sofia Ferreira | RFx Authoring Agent agent | $34k | Evidence posted | 10h 55m / 8h 19m |
| PR3A-1035 | Sourcing event at shortlist Anika Haddad | Total Cost Modeling Agent agent | $83k | In flight | 32m / 1h 36m |
| PR3A-1044 | Sourcing event at build longlist Oscar Kowalski | Sourcing Policy Agent agent | $10k | Evidence posted | 45m / 5h 34m |
| PR3A-1055 | Sourcing event at build longlist Priya Haddad | Clarification Agent agent | $22k | Evidence posted | 5h 34m / 5h 34m |