Savings claim at compare contracted to paid
Idris Duarte
Procurement & Source-to-Pay · Savings Assurance · PR11B Leakage Detection
$57k
value
69%
confidence
39
people affected
1h 41m
age
5h 53m
sla
20%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Priya Rhodes
Requester of record
At station
Compare contracted to paid
AI GBS layer · station 1 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.
Holding at compare contracted to paid
-101mSavings Claim Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Flag variance
run by Baseline Verification Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.