Zoom 3 of 3 — line
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
6
stations
7.8h
timetable
6.9h
actual
-12%
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
Assemble scorecard
AI GBS AI GBS depotrun by Performance Scorecard Agent
dwell 159msla 290mqueued 22 - 02
Draft agenda
Workflowrun by Financial Health Agent
dwell 115msla 176mqueued 46 - 03
Owner review
Policyrun 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 - 04
Conduct
Workflowrun by ESG & Compliance Agent
dwell 110msla 163mqueued 4 - 05
Log actions
Workflowrun by Incident Tracking Agent
dwell 87msla 101mqueued 8 - 06
Track closure
Workflowrun 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 |