Spend line at publish
Grace Adeyemi
Procurement & Source-to-Pay · Spend Analytics · PR2A Continuous Spend Classification
$49k
value
92%
confidence
21
people affected
5h 6m
age
4h 1m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Elena Sandoval
Requester of record
At station
Publish
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 ingest
-306mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-245mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared enrich supplier
-184mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared flag unclassified
-122mDirector, Procurement Analytics
Approval recorded with rationale and policy clause cited
Holding at publish
-61mSpend Classification 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
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 1h 5m · 21 people or records downstream of this decision