Payment run at treasury review
Oscar Mensah
Procurement & Source-to-Pay · Payment Interlock · PR10C Term Optimization
$2.2m
value
94%
confidence
28
people affected
3d 15h
age
2d 10h
sla
100%
progress
Currently held by
Payment Run Agent
An agent owns the next move
Raised by
Callum Mensah
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
-5251mPayment Proposal Agent
Inputs, rule version and output hash written to the evidence log
Cleared draft recommendation
-3501mDiscount Capture Agent
Inputs, rule version and output hash written to the evidence log
Holding at treasury review
-1750mDirector, 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
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 1d 4h · 28 people or records downstream of this decision