Zoom 3 of 3 — line
Supplier Onboarding
Transactional line · Procurement & Source-to-Pay · Supplier Onboarding
Runs when: Runs transactional. Starts when a threshold is crossed.
6190
units a week
83%
touchless
8
stations
17.5h
timetable
20.4h
actual
+17%
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
Register
AI GBS AI GBS depotrun by Registration Agent
dwell 52msla 92mqueued 4 - 02
Collect documents
AI GBS AI GBS depotrun by Registration Agent
dwell 97msla 229mqueued 23 - 03
Screen sanctions
AI GBS AI GBS depotrun by Registration Agent
dwell 124msla 272mqueued 18 - 04
Verify bank details
Policyrun by Director, Supplier Management
Gate: Held for a named human when the unit exceeds the supplier record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Management
dwell 102msla 125mqueued 7 - 05
Risk classify
Workflowrun by Master Data Creation Agent
dwell 153msla 231mqueued 17 - 06
Approve
Policyrun by Director, Supplier Management
Gate: Held for a named human when the unit exceeds the supplier record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Management
dwell 141msla 199mqueued 4 run by Registration Agent
dwell 52msla 115mqueued 26- 08
Activate
AI GBS AI GBS depotrun by Registration Agent
dwell 137msla 303mqueued 39
Live trains on this line
7 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR6A-1005 | Supplier record at verify bank details Yuki Novak | Sanctions & Screening Agent agent | $60k | In flight | 1h 45m / 2h 5m |
| PR6A-1009 | Supplier record at risk classify Farrah Duarte | Registration Agent agent | $20k | In flight | 6h 37m / 3h 51m |
| PR6A-1020 | Supplier record at activate Ethan Novak | S2P spine gbs | $25k | Auto-cleared | 4h 36m / 5h 3m |
| PR6A-1027 | Supplier record at collect documents Victor Tanaka | S2P spine gbs | $37k | In flight | 2h 8m / 3h 49m |
| PR6A-1029 | Supplier record at verify bank details Naomi Ferreira | Director, Supplier Management human | $73k | Human hold | 1h 4m / 2h 5m |
| PR6A-1036 | Supplier record at register Jonas Brennan | Director, Supplier Management human | $60k | Human hold | 15m / 1h 32m |
| PR6A-1047 | Supplier record at risk classify Mei Rhodes | Registration Agent agent | $28k | In flight | 5h 19m / 3h 51m |