Payment run at dual approve
Rosa Lindqvist
Procurement & Source-to-Pay · Payment Interlock · PR10B Urgent Payment
$76k
value
77%
confidence
15
people affected
20h 28m
age
18h 13m
sla
67%
progress
Currently held by
Discount Capture Agent
An agent owns the next move
Raised by
Jonas Sandoval
Requester of record
At station
Dual 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 request
-1228mPayment Proposal Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-921mDiscount Capture Agent
Inputs, rule version and output hash written to the evidence log
Cleared fraud screen
-614mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Holding at dual approve
-307mDirector, Payment Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Execute
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 2h 15m · 15 people or records downstream of this decision