Zoom 3 of 3 — line
Freight Invoice Audit
Transactional line · Supply Chain · Logistics & Transportation
Runs when: Runs transactional. Starts when a request lands in the queue.
6648
units a week
94%
touchless
5
stations
3.7h
timetable
3.5h
actual
-5%
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
Receive
AI GBS AI GBS depotrun by Carrier Selection Agent
dwell 31msla 69mqueued 35 - 02
Match to booking
AI GBS AI GBS depotrun by Carrier Selection Agent
dwell 24msla 53mqueued 2 - 03
Auto-dispute variance
AI GBS AI GBS depotrun by Carrier Selection Agent
dwell 27msla 54mqueued 14 - 04
Analyst review
Policyrun by Director, Logistics
Gate: Held for a named human when the unit exceeds the shipment decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Logistics
dwell 38msla 47mqueued 1 run by Carrier Selection Agent
dwell 108msla 166mqueued 23
Live trains on this line
8 units in motion right now
| Ref | Work | Held by | Value | Status | Age / SLA |
|---|---|---|---|---|---|
| SC5B-1005 | Shipment at auto-dispute variance Marcus Petrov | M2D spine gbs | $28k | In flight | 1h 2m / 54m |
| SC5B-1013 | Shipment at auto-dispute variance Nadia Ito | M2D spine gbs | $27k | In flight | 37m / 54m |
| SC5B-1017 | Shipment at receive Talia Raman | M2D spine gbs | $36k | In flight | 17m / 1h 9m |
| SC5B-1021 | Shipment at match to booking Zara Rhodes | M2D spine gbs | $58k | In flight | 1h 0m / 53m |
| SC5B-1028 | Shipment at analyst review Nadia Duarte | Director, Logistics human | $4k | Human hold | 27m / 47m |
| SC5B-1036 | Shipment at auto-dispute variance Rafael Bianchi | M2D spine gbs | $3k | In flight | 58m / 54m |
| SC5B-1043 | Shipment at approve Priya Sandoval | Director, Logistics human | $80k | Human hold | 2h 44m / 2h 46m |
| SC5B-1053 | Shipment at receive Kofi Brennan | M2D spine gbs | $24k | In flight | 23m / 1h 9m |