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. 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
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 |