Spend line at flag unclassified
Callum Raman
Procurement & Source-to-Pay · Spend Analytics · PR2A Continuous Spend Classification
$89k
value
68%
confidence
37
people affected
1h 47m
age
1h 15m
sla
80%
progress
Currently held by
Spend Analytics Orchestrator
An agent owns the next move
Raised by
Clara Petrov
Requester of record
At station
Flag unclassified
Policy layer · station 4 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
-107mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared classify
-80mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared enrich supplier
-54mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at flag unclassified
-27mDirector, Procurement Analytics
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Publish
run by Spend Classification 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
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 32m · 37 people or records downstream of this decision