Period Accrual

Transactional line · Procurement & Source-to-Pay · Invoice & Three-Way Match

Runs when: Runs transactional. Starts when a scheduled window opens.

5303

units a week

95%

touchless

stations

16.4h

timetable

15.7h

actual

-4%

vs timetable

6 clear2 evidenced1 held

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
Identify unmatched
AI GBS AI GBS depot
run by Invoice Capture Agent
dwell 41msla 57mqueued 27
PR9C-1000Invoice at identify unmatched21m PR9C-1037Invoice at identify unmatched1h 23m PR9C-1051Invoice at identify unmatched40m
02
Model accrual
AI GBS AI GBS depot
run by Invoice Capture Agent
dwell 174msla 234mqueued 38
PR9C-1013Invoice at model accrual4h 41m PR9C-1046Invoice at model accrual3h 13m
03
Controller review
Policy interchange to finance
run 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 498msla 755mqueued 8
PR9C-1028Invoice at controller review15h 38m
04
Post
AI GBS AI GBS depot
run by Invoice Capture Agent
dwell 121msla 194mqueued 26
PR9C-1016Invoice at post1h 4m PR9C-1024Invoice at post4h 1m PR9C-1058Invoice at post4h 19m

Live trains on this line

9 units in motion right now

Ref	Work	Held by	Value	Status	Age / SLA
PR9C-1000	Invoice at identify unmatched Marcus Kowalski	S2P spine gbs	$38k	In flight	21m / 57m
PR9C-1013	Invoice at model accrual Victor Petrov	S2P spine gbs	$13k	Evidence posted	4h 41m / 3h 54m
PR9C-1016	Invoice at post Zara Muller	S2P spine gbs	$47k	Evidence posted	1h 4m / 3h 14m
PR9C-1024	Invoice at post Ines Achebe	S2P spine gbs	$73k	Auto-cleared	4h 1m / 3h 14m
PR9C-1028	Invoice at controller review Callum Brennan	Director, Accounts Payable Operations human	$25k	Human hold	15h 38m / 12h 35m
PR9C-1037	Invoice at identify unmatched Hannah Raman	S2P spine gbs	$4k	In flight	1h 23m / 57m
PR9C-1046	Invoice at model accrual Victor Haddad	S2P spine gbs	$55k	In flight	3h 13m / 3h 54m
PR9C-1051	Invoice at identify unmatched Amara Kowalski	S2P spine gbs	$77k	In flight	40m / 57m
PR9C-1058	Invoice at post Sanjay Novak	S2P spine gbs	$13k	Auto-cleared	4h 19m / 3h 14m

Back to the Procurement & Source-to-Pay line map