Spend line at redirect to contract
Oscar Okafor
Procurement & Source-to-Pay · Spend Analytics · PR2B Maverick Spend Sweep
$55k
value
95%
confidence
21
people affected
4h 9m
age
2h 29m
sla
75%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Marcus Lindqvist
Requester of record
At station
Redirect to contract
AI GBS layer · station 3 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
-249mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Cleared notify requester
-166mSpend Classification Agent
Spine control pack posted, three-way evidence attached
Holding at redirect to contract
-83mSpend Classification Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Escalate repeat
run by Director, Procurement Analytics · Policy layer
Held for a named human when the unit exceeds the spend line decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Analytics
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 1h 40m · 21 people or records downstream of this decision