Invoice at exception route
Talia Sorensen
AI GBS & Global Business Services · S2P Control Tower · GB2B Invoice to Pay
$11k
value
97%
confidence
38
people affected
2h 2m
age
1h 17m
sla
50%
progress
Currently held by
Exception Resolution Agent
An agent owns the next move
Raised by
Tomas Delgado
Requester of record
At station
Exception route
Workflow layer · station 4 of 8
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 capture
-122mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-92mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared three-way match
-61mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at exception route
-31mInvoice Capture Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Resolve
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
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 45m · 38 people or records downstream of this decision