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. more
- 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 |