Zoom 3 of 3 — line
Change Order
Transactional line · Procurement & Source-to-Pay · Requisition & PO
Runs when: Runs transactional. Starts when a scheduled window opens.
4571
units a week
85%
touchless
4
stations
19.3h
timetable
20.0h
actual
+4%
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
Detect variance
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 142msla 274mqueued 21 - 02
Model impact
Workflowrun by Catalog Match Agent
dwell 52msla 87mqueued 30 - 03
Approve above threshold
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 176msla 391mqueued 6 - 04
Amend PO
AI GBS AI GBS depotrun by Guided Buying Agent
dwell 121msla 267mqueued 39
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR8C-1000 | Requisition at approve above threshold Sanjay Ferreira | Director, Procurement Operations human | $24k | Human hold | 1h 14m / 6h 31m |
| PR8C-1011 | Requisition at model impact Oscar Voss | Requisition Orchestrator agent | $65k | In flight | 24m / 1h 27m |
| PR8C-1014 | Requisition at approve above threshold Talia Marchetti | Approval Routing Agent agent | $22k | Evidence posted | 5h 53m / 6h 31m |
| PR8C-1025 | Requisition at amend po Wren Rhodes | S2P spine gbs | $39k | Auto-cleared | 1h 0m / 4h 27m |
| PR8C-1033 | Requisition at model impact Maeve Brennan | Budget Check Agent agent | $74k | In flight | 32m / 1h 27m |
| PR8C-1037 | Requisition at approve above threshold Lukas Muller | Director, Procurement Operations human | $31k | Human hold | 2h 8m / 6h 31m |
| PR8C-1044 | Requisition at model impact Sanjay Duarte | Change Order Agent agent | $50k | In flight | 2h 4m / 1h 27m |
| PR8C-1053 | Requisition at approve above threshold Sofia Farouk | Approval Routing Agent agent | $19k | Evidence posted | 2h 3m / 6h 31m |