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. more
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
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 3h 26m · 2 people or records downstream of this decision