Invoice at exception route
Lukas Novak
AI GBS & Global Business Services · S2P Control Tower · GB2B Invoice to Pay
$64k
value
77%
confidence
12
people affected
49m
age
1h 17m
sla
50%
progress
Currently held by
Three-Way Match Agent
An agent owns the next move
Raised by
Sofia Bianchi
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. 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.
Cleared capture
-49mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-37mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared three-way match
-25mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at exception route
-12mInvoice 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
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.