Invoice at issue po
Priya Adeyemi
AI GBS & Global Business Services · S2P Control Tower · GB2A Requisition to PO
$34k
value
55%
confidence
248
people affected
3h 49m
age
2h 26m
sla
83%
progress
Currently held by
Tower Lead, Source-to-Pay
A person owns the next move
Raised by
Nadia Adeyemi
Requester of record
At station
Issue PO
AI GBS layer · station 5 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 requisition
-229mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared policy check
-183mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared budget check
-137mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-92mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Holding at issue po
-46mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Acknowledge
run by Requisition Validation 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
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 1h 23m · 248 people or records downstream of this decision
Open the escalation lane