Spend line at escalate repeat

Victor Mensah

Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep

$26k

value

81%

confidence

people affected

10h 1m

age

6h 22m

sla

100%

progress

Currently held by

Spend Classification Agent

An agent owns the next move

Raised by

Priya Sandoval

Requester of record

At station

Escalate repeat

Policy layer · station 4 of 4

Where this train is on the line

PR2BMaverick Spend SweepTransactional · 4 stations

Detect off-contract

20 q

Notify requester

24 q

Redirect to contract

1 q

Escalate repeat

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

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 detect off-contract
-601m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared notify requester
-451m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared redirect to contract
-301m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at escalate repeat
-150m
Director, Procurement Analytics
Inputs, rule version and output hash written to the evidence log

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

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 3h 39m · 17 people or records downstream of this decision