Spend line at detect off-contract
Oscar Voss
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$90k
value
85%
confidence
31
people affected
5h 15m
age
3h 7m
sla
25%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Naomi Raman
Requester of record
At station
Detect off-contract
AI GBS layer · station 1 of 4
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
Holding at detect off-contract
-315mSpend Classification Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Notify requester
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 2h 8m · 31 people or records downstream of this decision