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. 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 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. Once it clears, the unit closes and the outcome is booked.
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.