Expense report at price options
Yuki Haddad
Administration · Travel & Expense · AD3A Trip Request to Booking
$38k
value
93%
confidence
15
people affected
40m
age
57m
sla
50%
progress
Currently held by
Expense Audit Agent
An agent owns the next move
Raised by
Owen Brennan
Requester of record
At station
Price options
Workflow layer · station 3 of 6
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. more
Cleared request
-40mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared policy check
-27mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Holding at price options
-13mReceipt Extraction Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
run by Director, Travel & Expense · Policy layer
Held for a named human when the unit exceeds the expense report decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Travel & Expense
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.