Payment run at treasury review
Oscar Delgado
Procurement & Source-to-Pay · Payment Interlock · PR10C Term Optimization
$712k
value
57%
confidence
231
people affected
1d 5h
age
2d 10h
sla
100%
progress
Currently held by
Director, Payment Operations
A person owns the next move
Raised by
Nadia Rhodes
Requester of record
At station
Treasury review
Policy layer · station 3 of 3
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 model working capital
-1748mPayment Proposal Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-1165mDiscount Capture Agent
Inputs, rule version and output hash written to the evidence log
Holding at treasury review
-583mDirector, Payment Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane