Invoice at credit approve
Grace Costa
AI GBS & Global Business Services · O2C Control Tower · GB3D Dispute to Resolution
$52k
value
58%
confidence
73
people affected
1h 10m
age
2h 6m
sla
67%
progress
Currently held by
Tower Lead, Order-to-Cash
A person owns the next move
Raised by
Sanjay Duarte
Requester of record
At station
Credit approve
Policy layer · station 4 of 6
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 log
-70mOrder Validation Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-53mOrder Validation Agent
Spine control pack posted, three-way evidence attached
Cleared investigate
-35mBilling Agent
Inputs, rule version and output hash written to the evidence log
Holding at credit approve
-18mTower Lead, Order-to-Cash
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Post
run by Order 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
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.