Spend line at enrich supplier
Farrah Baptiste
Procurement & Source-to-Pay · Spend Analytics · PR2A Continuous Spend Classification
$15k
value
85%
confidence
39
people affected
32m
age
2h 26m
sla
60%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Callum Costa
Requester of record
At station
Enrich supplier
AI GBS layer · station 3 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 ingest
-32mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-21mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at enrich supplier
-11mSpend Classification Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Flag unclassified
run by Director, Procurement Analytics · Policy layer
Held for a named human when the unit exceeds the spend line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Analytics
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.