Invoice at review
Pierre Nakamura
AI GBS & Global Business Services · S2P Control Tower · GB2D Payment Integrity Sweep
$77k
value
63%
confidence
334
people affected
11h 37m
age
8h 34m
sla
80%
progress
Currently held by
Tower Lead, Source-to-Pay
A person owns the next move
Raised by
Simon Kowalski
Requester of record
At station
Review
Policy 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 scan runs
-697mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared detect duplicates
-523mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared hold
-349mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Holding at review
-174mTower Lead, Source-to-Pay
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Release or recover
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
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 3h 3m · 334 people or records downstream of this decision
Open the escalation lane