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. 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
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 |