Quarterly Business Review

Transactional line · Procurement & Source-to-Pay · Supplier Performance & Risk

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

3375

units a week

85%

touchless

stations

7.8h

timetable

6.9h

actual

-12%

vs timetable

6 in time0 late0 late and material

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
Assemble scorecard
AI GBS AI GBS depot
run by Performance Scorecard Agent
dwell 159msla 290mqueued 22
PR7B-1019Supplier review at assemble scorecard35m
02
Draft agenda
Workflow
run by Financial Health Agent
dwell 115msla 176mqueued 46
PR7B-1005Supplier review at draft agenda1h 17m PR7B-1026Supplier review at draft agenda1h 43m
03
Owner review
Policy
run by Director, Supplier Risk
Gate: Held for a named human when the unit exceeds the supplier review decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Risk
dwell 237msla 515mqueued 1
PR7B-1008Supplier review at owner review1h 52m PR7B-1038Supplier review at owner review2h 19m
04
Conduct
Workflow
run by ESG & Compliance Agent
dwell 110msla 163mqueued 4
05
Log actions
Workflow
run by Incident Tracking Agent
dwell 87msla 101mqueued 8
PR7B-1030Supplier review at log actions39m
06
Track closure
Workflow
run by Business Review Agent
dwell 157msla 357mqueued 40

Live trains on this line

6 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
PR7B-1005	Supplier review at draft agenda Hannah Nakamura	Business Review Agent agent	$5k	In flight	1h 17m / 2h 56m
PR7B-1008	Supplier review at owner review Callum Ellery	Supplier Risk Orchestrator agent	$45k	Evidence posted	1h 52m / 8h 35m
PR7B-1019	Supplier review at assemble scorecard Pierre Farouk	S2P spine gbs	$78k	In flight	35m / 4h 50m
PR7B-1026	Supplier review at draft agenda Leila Ellery	Supplier Risk Orchestrator agent	$68k	In flight	1h 43m / 2h 56m
PR7B-1030	Supplier review at log actions Victor Delgado	Business Review Agent agent	$52k	In flight	39m / 1h 41m
PR7B-1038	Supplier review at owner review Marcus Kaplan	Incident Tracking Agent agent	$62k	Evidence posted	2h 19m / 8h 35m