LensReading which lens this session carries.
PR3A

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

4 clear4 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

    Capture requirement

    Workflow

    run by Requirement Capture Agent

    dwell 94msla 114mqueued 33
  2. 02

    Approve scope

    Policy

    run 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
  3. 04

    Author RFx

    Workflow

    run by Bid Analysis Agent

    dwell 5msla 11mqueued 31
  4. 05

    Issue

    AI GBS AI GBS depot

    run by Requirement Capture Agent

    dwell 99msla 229mqueued 31
  5. 06

    Clarify

    AI GBS AI GBS depot

    run by Requirement Capture Agent

    dwell 166msla 308mqueued 32
  6. 07

    Analyze bids

    Workflow

    run by Sourcing Policy Agent

    dwell 79msla 120mqueued 1
  7. 08

    Shortlist

    Workflow

    run by Sourcing Orchestrator

    dwell 62msla 96mqueued 28
  8. 09

    Recommend

    Workflow

    run by Requirement Capture Agent

    dwell 141msla 269mqueued 16
  9. 10

    Award decision

    Policy

    run 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

RefWorkHeld byValueStatusAge / SLA
PR3A-1000

Sourcing event at recommend

Pierre Duarte

Total Cost Modeling Agent

agent

$86kIn flight59m / 4h 29m
PR3A-1012

Sourcing event at build longlist

Hannah Delgado

RFx Authoring Agent

agent

$50kIn flight6h 11m / 5h 34m
PR3A-1018

Sourcing event at analyze bids

Nadia Haddad

Supplier Longlist Agent

agent

$32kIn flight17m / 2h 0m
PR3A-1021

Sourcing event at shortlist

Zara Adeyemi

Supplier Longlist Agent

agent

$21kEvidence posted2h 16m / 1h 36m
PR3A-1030

Sourcing event at award decision

Sofia Ferreira

RFx Authoring Agent

agent

$34kEvidence posted10h 55m / 8h 19m
PR3A-1035

Sourcing event at shortlist

Anika Haddad

Total Cost Modeling Agent

agent

$83kIn flight32m / 1h 36m
PR3A-1044

Sourcing event at build longlist

Oscar Kowalski

Sourcing Policy Agent

agent

$10kEvidence posted45m / 5h 34m
PR3A-1055

Sourcing event at build longlist

Priya Haddad

Clarification Agent

agent

$22kEvidence posted5h 34m / 5h 34m
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