Payment run at execute
Clara Delgado
Procurement & Source-to-Pay · Payment Interlock · PR10A Payment Run
$54k
value
85%
confidence
2
people affected
6h 35m
age
3h 9m
sla
86%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Lukas Rhodes
Requester of record
At station
Execute
AI GBS layer · station 6 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. 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 optimize discount
-395mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared fraud screen
-316mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared treasury check
-237mDirector, Payment Operations
Approval recorded with rationale and policy clause cited
Cleared approve run
-158mDirector, Payment Operations
Approval recorded with rationale and policy clause cited
Holding at execute
-79mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Remittance advice
run by Payment Proposal 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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 3h 26m · 2 people or records downstream of this decision