Expense report at contact
Leila Okafor
Administration · Travel & Expense · AD3C Duty of Care Response
$54k
value
91%
confidence
21
people affected
5h 4m
age
3h 39m
sla
60%
progress
Currently held by
T&E Policy Agent
An agent owns the next move
Raised by
Hannah Tanaka
Requester of record
At station
Contact
Workflow layer · station 3 of 5
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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared disruption signal
-304mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared locate travelers
-203mBooking Optimization Agent
Inputs, rule version and output hash written to the evidence log
Holding at contact
-101mReceipt Extraction Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Rebook
run by Traveler Duty-of-Care Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 1h 25m · 21 people or records downstream of this decision