Invoice at create master
Wren Baptiste
AI GBS & Global Business Services · S2P Control Tower · GB2C Supplier Onboarding
$21k
value
96%
confidence
2
people affected
4h 43m
age
3h 47m
sla
80%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Oscar Farouk
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
-283mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared screen
-212mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared bank verify
-142mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Holding at create master
-71mRequisition 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
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 56m · 2 people or records downstream of this decision