Invoice at acknowledge
Jonas Adeyemi
AI GBS & Global Business Services · S2P Control Tower · GB2A Requisition to PO
$38k
value
94%
confidence
1
people affected
16m
age
14m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Sanjay Sorensen
Requester of record
At station
Acknowledge
AI GBS 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
-16mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared budget check
-13mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-10mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Cleared issue po
-6mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at acknowledge
-3mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
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
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 2m · 1 people or records downstream of this decision