Savings claim at log
Naomi Sorensen
Procurement & Source-to-Pay · Savings Assurance · PR11B Leakage Detection
$63k
value
50%
confidence
386
people affected
2h 37m
age
2h 33m
sla
100%
progress
Currently held by
Director, Value Assurance
A person owns the next move
Raised by
Elena Kaplan
Requester of record
At station
Log
AI GBS layer · station 5 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. more
Cleared compare contracted to paid
-157mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared flag variance
-126mBaseline Verification Agent
Inputs, rule version and output hash written to the evidence log
Cleared notify owner
-94mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Cleared recover
-63mDirector, Value Assurance
Approval recorded with rationale and policy clause cited
Holding at log
-31mSavings Claim Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 4m · 386 people or records downstream of this decision
Open the escalation lane