Savings claim at flag variance
Anika Novak
Procurement & Source-to-Pay · Savings Assurance · PR11B Leakage Detection
$28k
value
93%
confidence
22
people affected
38m
age
37m
sla
40%
progress
Currently held by
Savings Assurance Orchestrator
An agent owns the next move
Raised by
Zara Nakamura
Requester of record
At station
Flag variance
Workflow layer · station 2 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
-38mSavings Claim Agent
Spine control pack posted, three-way evidence attached
Holding at flag variance
-19mBaseline Verification Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Notify owner
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
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 1m · 22 people or records downstream of this decision