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. more
- 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 |