Zoom 3 of 3 — line
Requisition-to-PO
Transactional line · Procurement & Source-to-Pay · Requisition & PO
Runs when: Runs transactional. Starts when an upstream system posts an event.
7758
units a week
88%
touchless
7
stations
21.2h
timetable
23.7h
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. more
- 01
Request
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 35msla 56mqueued 31 - 02
Guide to catalog
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 186msla 364mqueued 42 run by Guided Buying Agent
dwell 190msla 450mqueued 32- 04
Policy screen
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 134msla 236mqueued 14 - 05
Route approval
Policyrun by Director, Procurement Operations
Gate: Held for a named human when the unit exceeds the requisition decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Operations
dwell 124msla 271mqueued 4 - 06
Issue PO
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 156msla 249mqueued 14 - 07
Confirm to supplier
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 129msla 194mqueued 5
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR8A-1004 | Requisition at guide to catalog Ethan Achebe | S2P spine gbs | $31k | In flight | 6h 57m / 6h 4m |
| PR8A-1012 | Requisition at budget check Callum Duarte | S2P spine gbs | $74k | In flight | 3h 48m / 7h 30m |
| PR8A-1014 | Requisition at budget check Pierre Ito | S2P spine gbs | $89k | In flight | 7h 15m / 7h 30m |
| PR8A-1027 | Requisition at confirm to supplier Naomi Tanaka | S2P spine gbs | $24k | Auto-cleared | 4h 21m / 3h 14m |
| PR8A-1034 | Requisition at request Sofia Whitfield | S2P spine gbs | $9k | Evidence posted | 1h 20m / 56m |
| PR8A-1041 | Requisition at guide to catalog Jonas Kaplan | S2P spine gbs | $78k | In flight | 7h 59m / 6h 4m |
| PR8A-1047 | Requisition at request Pierre Kowalski | Director, Procurement Operations human | $20k | Human hold | 22m / 56m |
| PR8A-1053 | Requisition at policy screen Oscar Kaplan | Director, Procurement Operations human | $23k | Human hold | 3h 14m / 3h 56m |