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. 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 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
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.
Past SLA by 1h 45m · 35 people or records downstream of this decision