Spend line at escalate repeat
Priya Muller
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$76k
value
46%
confidence
4
people affected
1h 10m
age
6h 22m
sla
100%
progress
Currently held by
Director, Procurement Analytics
A person owns the next move
Raised by
Maeve Voss
Requester of record
At station
Escalate repeat
Policy layer · station 4 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
-70mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared notify requester
-53mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared redirect to contract
-35mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at escalate repeat
-18mDirector, 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.