Zoom 3 of 3 — line
Supplier Data Change
Transactional line · Procurement & Source-to-Pay · Supplier Onboarding
Runs when: Runs transactional. Starts when an upstream system posts an event.
2180
units a week
83%
touchless
6
stations
10.2h
timetable
11.1h
actual
+9%
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 Registration Agent
dwell 132msla 255mqueued 34 - 02
Verify change
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 89msla 163mqueued 7 - 03
Fraud check
AI GBS AI GBS depotrun by Registration Agent
dwell 177msla 363mqueued 35 - 04
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 322msla 469mqueued 6 - 05
Apply
AI GBS AI GBS depotrun by Registration Agent
dwell 144msla 292mqueued 1 - 06
Notify
AI GBS AI GBS depotrun by Registration Agent
dwell 25msla 54mqueued 29
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR6B-1003 | Supplier record at verify change Bruno Ito | Bank Detail Verification Agent agent | $80k | Evidence posted | 3h 25m / 2h 43m |
| PR6B-1009 | Supplier record at apply Oscar Sandoval | S2P spine gbs | $85k | In flight | 2h 18m / 4h 52m |
| PR6B-1019 | Supplier record at request Aaron Whitfield | Onboarding Policy Agent agent | $2k | In flight | 2h 8m / 4h 15m |
| PR6B-1026 | Supplier record at request Maeve Achebe | Sanctions & Screening Agent agent | $90k | In flight | 4h 52m / 4h 15m |
| PR6B-1032 | Supplier record at fraud check Grace Marchetti | S2P spine gbs | $75k | Evidence posted | 4h 3m / 6h 3m |
| PR6B-1035 | Supplier record at notify Victor Achebe | S2P spine gbs | $73k | Evidence posted | 29m / 54m |
| PR6B-1047 | Supplier record at request Yuki Mensah | Supplier Onboarding Orchestrator agent | $55k | In flight | 3h 7m / 4h 15m |
| PR6B-1052 | Supplier record at verify change Hiro Costa | Master Data Creation Agent agent | $29k | Evidence posted | 2h 2m / 2h 43m |