Invoice at acknowledge
Aaron Voss
AI GBS & Global Business Services · S2P Control Tower · GB2A Requisition to PO
$11k
value
77%
confidence
27
people affected
9m
age
14m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Simon Ito
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
-9mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared budget check
-7mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-5mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Cleared issue po
-4mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at acknowledge
-2mRequisition 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
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.