Spend line at notify requester
Wren Okafor
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$10k
value
41%
confidence
214
people affected
4h 39m
age
3h 22m
sla
50%
progress
Currently held by
Director, Procurement Analytics
A person owns the next move
Raised by
Beatriz Haddad
Requester of record
At station
Notify requester
AI GBS layer · station 2 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
Cleared detect off-contract
-279mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at notify requester
-140mSpend Classification Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Redirect to contract
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
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 1h 17m · 214 people or records downstream of this decision
Open the escalation lane