Expense report at draft position
Kofi Mensah
Administration · Travel & Expense · AD3D T&E Policy Refresh
$1.5m
value
86%
confidence
27
people affected
20h 33m
age
1d 9h
sla
67%
progress
Currently held by
T&E Policy Agent
An agent owns the next move
Raised by
Clara Ito
Requester of record
At station
Draft position
Strategy layer · station 4 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 frame question
-1233mPolicy Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared gather evidence
-925mBooking Optimization Agent
Inputs, rule version and output hash written to the evidence log
Cleared model options
-617mReceipt Extraction Agent
Inputs, rule version and output hash written to the evidence log
Holding at draft position
-308mExpense Audit Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Challenge
run by Duplicate & Fraud Agent · Strategy layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.