Expense report at itinerary
Daniel Haddad
Administration · Travel & Expense · AD3A Trip Request to Booking
$76k
value
97%
confidence
11
people affected
8m
age
12m
sla
100%
progress
Currently held by
Travel & Expense Orchestrator
An agent owns the next move
Raised by
Callum Baptiste
Requester of record
At station
Itinerary
Workflow layer · station 6 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 policy check
-8mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Cleared price options
-6mReceipt Extraction Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-5mDirector, Travel & Expense
Approval recorded with rationale and policy clause cited
Cleared book
-3mTraveler Duty-of-Care Agent
Spine control pack posted, three-way evidence attached
Holding at itinerary
-2mReimbursement Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. more
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.