Spend line at detect off-contract
Yuki Whitfield
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$56k
value
80%
confidence
17
people affected
43m
age
3h 7m
sla
25%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Wren Novak
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. 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.
Holding at detect off-contract
-43mSpend 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
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.