Zoom 3 of 3 — line
Supplier Exit
Transactional line · Procurement & Source-to-Pay · Supplier Performance & Risk
Runs when: Runs transactional. Starts when a request lands in the queue.
4866
units a week
81%
touchless
6
stations
9.4h
timetable
7.7h
actual
-18%
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
Trigger
Workflowrun by Performance Scorecard Agent
dwell 126msla 186mqueued 42 - 02
Model transition risk
Workflowrun by Financial Health Agent
dwell 70msla 163mqueued 24 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 593msla 800mqueued 5- 04
Leadership approve
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 157msla 186mqueued 3 - 05
Transition plan
Workflowrun by Incident Tracking Agent
dwell 119msla 209mqueued 10 - 06
Execute
Workflowrun by Business Review Agent
dwell 82msla 136mqueued 23
Live trains on this line
5 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR7C-1002 | Supplier review at legal review Naomi Raman | Concentration Risk Agent agent | $90k | Evidence posted | 21h 41m / 13h 20m |
| PR7C-1007 | Supplier review at trigger Grace Kaplan | Concentration Risk Agent agent | $7k | In flight | 5h 25m / 3h 6m |
| PR7C-1019 | Supplier review at transition plan Zara Whitfield | Supplier Risk Orchestrator agent | $10k | In flight | 2h 54m / 3h 29m |
| PR7C-1022 | Supplier review at execute Sofia Lindqvist | Financial Health Agent agent | $52k | Evidence posted | 3h 33m / 2h 16m |
| PR7C-1031 | Supplier review at legal review Marcus Sorensen | Director, Supplier Risk human | $90k | Human hold | 11h 24m / 13h 20m |