Zoom 3 of 3 — line
Concession Approval
Transactional line · Procurement & Source-to-Pay · Negotiation & Award
Runs when: Runs transactional. Starts when an upstream system posts an event.
4431
units a week
59%
touchless
5
stations
6.8h
timetable
6.5h
actual
-4%
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
Request
Workflowrun by Negotiation Prep Agent
dwell 30msla 50mqueued 33 - 02
Model impact
Workflowrun by Concession Modeling Agent
dwell 172msla 267mqueued 1 - 03
Policy screen
AI GBS AI GBS depotrun by Concession Modeling Agent
dwell 162msla 236mqueued 23 - 04
Approve
Policyrun by VP Sourcing
Gate: Held for a named human when the unit exceeds the negotiation decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver VP Sourcing
dwell 357msla 596mqueued 4 - 05
Record
AI GBS AI GBS depotrun by Term Comparison Agent
dwell 68msla 106mqueued 32
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR4B-1006 | Negotiation at approve Rosa Whitfield | VP Sourcing human | $30k | Human hold | 13h 28m / 9h 56m |
| PR4B-1009 | Negotiation at model impact Callum Brennan | Award Documentation Agent agent | $87k | In flight | 3h 37m / 4h 27m |
| PR4B-1020 | Negotiation at request Leila Voss | Negotiation Orchestrator agent | $37k | In flight | 1h 15m / 50m |
| PR4B-1024 | Negotiation at record Yuki Sandoval | GBS spine gbs | $60k | Auto-cleared | 2h 22m / 1h 46m |