Zoom 2 of 3 — function
Procurement & Source-to-Pay line map
11 sub-functions, each running its own lines. Hover any station to see which agent owns it, what the gate rule is, and how long work sits there. Click a line to walk it end to end.
33
lines
186
stations
185
trains running
75
estate rating
Sub-function lines
Eleven sub-functions, every line drawn
A line is one workflow. Stations are its stages. Diamonds are control gates, filled circles run inside an AI GBS depot, and a pulsing dot means live work is sitting at that station right now.
Owns category plan work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into no shared tower, and holds 3 human gates.
Owns spend line work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 13 stations, drains the repeatable share into the S2P tower, and holds 3 human gates.
Owns sourcing event work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 21 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns negotiation work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into no shared tower, and holds 4 human gates.
Owns supplier contract work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into the S2P tower, and holds 5 human gates.
Owns supplier record work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 18 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns supplier review work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 17 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns requisition work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 3 human gates.
Owns invoice work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns payment run work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 16 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.
Owns savings claim work end to end inside Procurement & Source-to-Pay. Runs 3 lines across 15 stations, drains the repeatable share into the S2P tower, and holds 4 human gates.