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. 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 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 |