Invoice at create master
Rosa Petrov
AI GBS & Global Business Services · S2P Control Tower · GB2C Supplier Onboarding
$12k
value
85%
confidence
26
people affected
3h 45m
age
3h 47m
sla
80%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Kofi Achebe
Requester of record
At station
Create master
AI GBS layer · station 4 of 5
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 request
-225mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared screen
-169mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared bank verify
-113mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Holding at create master
-56mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Activate
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
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.