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. more
- 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 |