Invoice at screen
Yuki Duarte
AI GBS & Global Business Services · S2P Control Tower · GB2C Supplier Onboarding
$59k
value
86%
confidence
24
people affected
39m
age
4h 30m
sla
40%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Zara Brennan
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
-39mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at screen
-20mRequisition 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
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.