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. 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
-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
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.
Past SLA by 32m · 37 people or records downstream of this decision