Zoom 3 of 3 — line
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
4
stations
16.4h
timetable
15.7h
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
Identify unmatched
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 41msla 57mqueued 27 - 02
Model accrual
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 174msla 234mqueued 38 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- 04
Post
AI GBS AI GBS depotrun by Invoice Capture Agent
dwell 121msla 194mqueued 26
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 |