Spend line at rank
Victor Duarte
Procurement & Source-to-Pay · Spend Analytics · PR2C Opportunity Pipeline Build
$2m
value
67%
confidence
2
people affected
14h 24m
age
8h 44m
sla
50%
progress
Currently held by
Price Variance Agent
An agent owns the next move
Raised by
Leila Marchetti
Requester of record
At station
Rank
Workflow 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 size opportunities
-864mSpend Classification Agent
Inputs, rule version and output hash written to the evidence log
Holding at rank
-432mTail Spend Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Draft pipeline
run by Maverick Spend Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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 5h 40m · 2 people or records downstream of this decision
Open the escalation lane