Invoice at resolve
Idris Costa
AI GBS & Global Business Services · S2P Control Tower · GB2B Invoice to Pay
$64k
value
91%
confidence
28
people affected
3h 0m
age
2h 54m
sla
63%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Clara Kaplan
Requester of record
At station
Resolve
AI GBS layer · station 5 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
-180mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-144mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared three-way match
-108mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared exception route
-72mInvoice Capture Agent
Inputs, rule version and output hash written to the evidence log
Holding at resolve
-36mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Approve
run by Tower Lead, Source-to-Pay · Policy layer
Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Tower Lead, Source-to-Pay
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 6m · 28 people or records downstream of this decision