Zoom 3 of 3 — line
Non-catalog Request
Transactional line · Procurement & Source-to-Pay · Requisition & PO
Runs when: Runs transactional. Starts when an upstream system posts an event.
7327
units a week
85%
touchless
5
stations
21.0h
timetable
17.9h
actual
-15%
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
Workflowrun by Guided Buying Agent
dwell 158msla 324mqueued 13 - 02
Classify
Workflowrun by Catalog Match Agent
dwell 107msla 250mqueued 9 - 03
Sourcing check
Workflowrun by Budget Check Agent
dwell 9msla 18mqueued 23 - 04
Approve
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 356msla 704mqueued 9 - 05
Issue PO
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 188msla 299mqueued 3
Live trains on this line
6 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR8B-1003 | Requisition at approve Mei Ito | PO Issuance Agent agent | $70k | In flight | 9h 59m / 11h 44m |
| PR8B-1013 | Requisition at approve Leila Kowalski | Director, Procurement Operations human | $49k | Human hold | 14h 42m / 11h 44m |
| PR8B-1018 | Requisition at sourcing check Priya Farouk | Change Order Agent agent | $45k | In flight | 9m / 18m |
| PR8B-1026 | Requisition at classify Owen Lindqvist | Approval Routing Agent agent | $39k | In flight | 1h 20m / 4h 10m |
| PR8B-1034 | Requisition at issue po Zara Baptiste | S2P spine gbs | $34k | Auto-cleared | 7h 35m / 4h 59m |
| PR8B-1037 | Requisition at request Bruno Whitfield | Approval Routing Agent agent | $36k | Evidence posted | 33m / 5h 24m |