Payment run at treasury check
Priya Petrov
Procurement & Source-to-Pay · Payment Interlock · PR10A Payment Run
$29k
value
73%
confidence
8
people affected
3h 8m
age
3h 2m
sla
57%
progress
Currently held by
Payment Policy Agent
An agent owns the next move
Raised by
Clara Whitfield
Requester of record
At station
Treasury check
Policy layer · station 4 of 7
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 select due
-188mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared optimize discount
-141mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared fraud screen
-94mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Holding at treasury check
-47mDirector, Payment Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve run
run by Director, Payment Operations · Policy layer
Held for a named human when the unit exceeds the payment run decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Payment Operations
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 6m · 8 people or records downstream of this decision