Spend line at escalate repeat

Owen Ito

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

$2k

value

58%

confidence

257

people affected

5h 45m

age

6h 22m

sla

100%

progress

Currently held by

Director, Procurement Analytics

A person owns the next move

Raised by

Kofi 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. more

Cleared detect off-contract
-345m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared notify requester
-259m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared redirect to contract
-173m
Spend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at escalate repeat
-86m
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. more

Why the signal is what it is

Derived from time against commitment, not from the state

Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.

clock 5h 45m against a commitment of 6h 22m · 90% of the time used

materiality low · blast radius 257 records or people downstream

state human-hold — held separately, and deliberately not part of this reading