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. more
- 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 |