Invoice at release or recover
Beatriz Ellery
AI GBS & Global Business Services · S2P Control Tower · GB2D Payment Integrity Sweep
$45k
value
84%
confidence
18
people affected
1h 48m
age
1h 56m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Hannah Brennan
Requester of record
At station
Release or recover
AI GBS layer · station 5 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
-108mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared detect duplicates
-86mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared hold
-65mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
Cleared review
-43mTower Lead, Source-to-Pay
Approval recorded with rationale and policy clause cited
Holding at release or recover
-22mRequisition Validation Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
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.