Zoom 3 of 3 — line
Duplicate & Fraud Sweep
Transactional line · Procurement & Source-to-Pay · Invoice & Three-Way Match
Runs when: Runs transactional. Starts when a scheduled window opens.
5439
units a week
89%
touchless
5
stations
23.0h
timetable
21.0h
actual
-9%
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
Scan
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 111msla 180mqueued 45 - 02
Score duplicate risk
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 46msla 86mqueued 36 - 03
Auto-block
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 43msla 85mqueued 42 - 04
Analyst review
Policyrun by Director, Accounts Payable Operations
Gate: Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Accounts Payable Operations
dwell 212msla 473mqueued 8 - 05
Release or reject
Policyrun by Director, Accounts Payable Operations
Gate: Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Accounts Payable Operations
dwell 187msla 242mqueued 8
Live trains on this line
4 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| PR9B-1004 | Invoice at release or reject Anika Tanaka | Exception Resolution Agent agent | $49k | Evidence posted | 7h 29m / 4h 2m |
| PR9B-1013 | Invoice at release or reject Elena Lindqvist | Match Policy Agent agent | $73k | Evidence posted | 54m / 4h 2m |
| PR9B-1014 | Invoice at release or reject Bruno Okafor | Three-Way Match Agent agent | $69k | Evidence posted | 2h 19m / 4h 2m |
| PR9B-1022 | Invoice at score duplicate risk Mei Sorensen | S2P spine gbs | $88k | Evidence posted | 1h 47m / 1h 26m |