Zoom 3 of 3 — line
Contract Amendment
Transactional line · Procurement & Source-to-Pay · Contract Execution
Runs when: Runs transactional. Starts when an upstream system posts an event.
1180
units a week
84%
touchless
5
stations
5.8h
timetable
7.3h
actual
+26%
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 Template Selection Agent
dwell 108msla 185mqueued 7 - 02
Model delta
Workflowrun by Terms Assembly Agent
dwell 5msla 10mqueued 13 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 486msla 686mqueued 9- 04
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 382msla 774mqueued 1 - 05
Execute
AI GBS AI GBS depotrun by Template Selection Agent
dwell 137msla 326mqueued 40
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR5B-1003 | Supplier contract at execute Amara Okafor | S2P spine gbs | $91k | Auto-cleared | 4h 47m / 5h 26m |
| PR5B-1013 | Supplier contract at legal check Amara Sorensen | Legal Routing Agent agent | $30k | Evidence posted | 15h 44m / 11h 26m |
| PR5B-1020 | Supplier contract at legal check Zara Novak | Template Selection Agent agent | $70k | Evidence posted | 4h 14m / 11h 26m |
| PR5B-1027 | Supplier contract at request Talia Novak | Procurement Contract Orchestrator agent | $54k | In flight | 3h 17m / 3h 5m |
| PR5B-1029 | Supplier contract at request Nadia Muller | Signature Agent agent | $89k | In flight | 1h 50m / 3h 5m |
| PR5B-1037 | Supplier contract at execute Bruno Okafor | S2P spine gbs | $3k | Auto-cleared | 5h 24m / 5h 26m |
| PR5B-1047 | Supplier contract at model delta Maeve Costa | Obligation Load Agent agent | $48k | Evidence posted | 1m / 10m |
| PR5B-1050 | Supplier contract at legal check Daniel Voss | Director, Contract Management human | $5k | Human hold | 18h 55m / 11h 26m |