LensReading which lens this session carries.
Enterprise network/AI GBS & Global Business Services/GB2A/GB2A-1041
GB2A-1041Evidence postedlow materiality

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

GB2ARequisition to POTransactional · 6 stations

Requisition

16 q

Policy check

24 q

Budget check

25 q

Approve

1 live

Issue PO

33 q

Acknowledge

8 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

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.

  1. Cleared requisition

    -747m

    Requisition Validation Agent

    Spine control pack posted, three-way evidence attached

  2. Cleared policy check

    -560m

    Requisition Validation Agent

    Spine control pack posted, three-way evidence attached

  3. Cleared budget check

    -374m

    Requisition Validation Agent

    Spine control pack posted, three-way evidence attached

  4. Holding at approve

    -187m

    Tower 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

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.