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. 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
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 |