Invoice at approve
Sofia Baptiste
AI GBS & Global Business Services · S2P Control Tower · GB2A Requisition to PO
$31k
value
81%
confidence
36
people affected
12h 27m
age
14h 1m
sla
67%
progress
Currently held by
Duplicate Payment Agent
An agent owns the next move
Raised by
Elena Adeyemi
Requester of record
At station
Approve
Policy 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 requisition
-747mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared policy check
-560mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared budget check
-374mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at approve
-187mTower Lead, Source-to-Pay
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Issue PO
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
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.