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. more
- 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 |