Zoom 3 of 3 — line
Supplier Agreement
Transactional line · Procurement & Source-to-Pay · Contract Execution
Runs when: Runs transactional. Starts when an upstream system posts an event.
3272
units a week
85%
touchless
8
stations
6.9h
timetable
8.5h
actual
+23%
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
Select template
AI GBS AI GBS depotrun by Template Selection Agent
dwell 97msla 174mqueued 34 - 02
Assemble terms
AI GBS AI GBS depotrun by Template Selection Agent
dwell 75msla 175mqueued 44 run by Director, Contract Management
Gate: Held for a named human when the unit exceeds the supplier contract decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Contract Management
dwell 289msla 382mqueued 3- 04
Supplier redline
Workflowrun by Signature Agent
dwell 142msla 250mqueued 3 - 05
Auto-accept in-policy
AI GBS AI GBS depotrun by Template Selection Agent
dwell 156msla 260mqueued 40 - 06
Approve
Policyrun by Director, Contract Management
Gate: Held for a named human when the unit exceeds the supplier contract decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Contract Management
dwell 153msla 244mqueued 3 - 07
Execute
AI GBS AI GBS depotrun by Template Selection Agent
dwell 50msla 101mqueued 23 - 08
Load obligations
AI GBS AI GBS depotrun by Template Selection Agent
dwell 128msla 257mqueued 29
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR5A-1003 | Supplier contract at load obligations Clara Whitfield | S2P spine gbs | $41k | Auto-cleared | 4h 33m / 4h 17m |
| PR5A-1012 | Supplier contract at execute Hannah Haddad | S2P spine gbs | $57k | In flight | 1h 41m / 1h 41m |
| PR5A-1014 | Supplier contract at load obligations Aaron Farouk | S2P spine gbs | $27k | Auto-cleared | 1h 25m / 4h 17m |
| PR5A-1023 | Supplier contract at select template Ethan Achebe | S2P spine gbs | $18k | In flight | 2h 28m / 2h 54m |
| PR5A-1028 | Supplier contract at assemble terms Jonas Raman | S2P spine gbs | $41k | In flight | 2h 43m / 2h 55m |