Savings claim at recover
Marcus Sorensen
Procurement & Source-to-Pay · Savings Assurance · PR11B Leakage Detection
$43k
value
63%
confidence
403
people affected
11m
age
17m
sla
80%
progress
Currently held by
Director, Value Assurance
A person owns the next move
Raised by
Callum Ito
Requester of record
At station
Recover
Policy layer · station 4 of 5
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 compare contracted to paid
-11mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared flag variance
-8mBaseline Verification Agent
Inputs, rule version and output hash written to the evidence log
Cleared notify owner
-6mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Holding at recover
-3mDirector, Value Assurance
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Log
run by Savings Claim 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
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