Invoice at screen
Ines Farouk
AI GBS & Global Business Services · S2P Control Tower · GB2C Supplier Onboarding
$12k
value
76%
confidence
35
people affected
6h 15m
age
4h 30m
sla
40%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Leila Haddad
Requester of record
At station
Screen
AI GBS layer · station 2 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
-375mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at screen
-188mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Bank verify
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
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 1h 45m · 35 people or records downstream of this decision