Spend line at publish
Victor Petrov
Procurement & Source-to-Pay · Spend Analytics · PR2A Continuous Spend Classification
$19k
value
87%
confidence
21
people affected
4h 10m
age
4h 1m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Jonas Marchetti
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. 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 ingest
-250mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-200mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared enrich supplier
-150mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared flag unclassified
-100mDirector, Procurement Analytics
Approval recorded with rationale and policy clause cited
Holding at publish
-50mSpend Classification Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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 9m · 21 people or records downstream of this decision