Dormant Supplier Sweep

Transactional line · Procurement & Source-to-Pay · Supplier Onboarding

Runs when: Runs transactional. Starts when a request lands in the queue.

6572

units a week

77%

touchless

stations

7.3h

timetable

6.2h

actual

-15%

vs timetable

8 clear1 evidenced0 held

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
Detect dormancy
AI GBS AI GBS depot
run by Registration Agent
dwell 36msla 74mqueued 28
PR6C-1028Supplier record at detect dormancy39m PR6C-1039Supplier record at detect dormancy57m PR6C-1045Supplier record at detect dormancy22m PR6C-1055Supplier record at detect dormancy14m
02
Notify owner
AI GBS AI GBS depot
run by Registration Agent
dwell 100msla 139mqueued 24
PR6C-1009Supplier record at notify owner55m PR6C-1056Supplier record at notify owner16m
03
Deactivate
AI GBS AI GBS depot
run by Registration Agent
dwell 147msla 336mqueued 46
PR6C-1000Supplier record at deactivate4h 38m
04
Archive
AI GBS AI GBS depot
run by Registration Agent
dwell 165msla 350mqueued 8
PR6C-1019Supplier record at archive3h 32m PR6C-1024Supplier record at archive4h 23m

Live trains on this line

9 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
PR6C-1000	Supplier record at deactivate Jonas Haddad	S2P spine gbs	$71k	In flight	4h 38m / 5h 36m
PR6C-1009	Supplier record at notify owner Ethan Raman	S2P spine gbs	$75k	In flight	55m / 2h 19m
PR6C-1019	Supplier record at archive Wren Ellery	S2P spine gbs	$19k	Auto-cleared	3h 32m / 5h 50m
PR6C-1024	Supplier record at archive Clara Mensah	S2P spine gbs	$59k	Auto-cleared	4h 23m / 5h 50m
PR6C-1028	Supplier record at detect dormancy Talia Delgado	S2P spine gbs	$22k	In flight	39m / 1h 14m
PR6C-1039	Supplier record at detect dormancy Maeve Ferreira	S2P spine gbs	$2k	Evidence posted	57m / 1h 14m
PR6C-1045	Supplier record at detect dormancy Hiro Baptiste	S2P spine gbs	$83k	In flight	22m / 1h 14m
PR6C-1055	Supplier record at detect dormancy Ethan Achebe	S2P spine gbs	$2k	In flight	14m / 1h 14m
PR6C-1056	Supplier record at notify owner Nadia Ito	S2P spine gbs	$82k	In flight	16m / 2h 19m

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