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. 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
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 |