Invoice at auto-post in-tolerance
Idris Rhodes
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9A Invoice-to-Match
$41k
value
61%
confidence
367
people affected
3m
age
20m
sla
57%
progress
Currently held by
Director, Accounts Payable Operations
A person owns the next move
Raised by
Rafael Costa
Requester of record
At station
Auto-post in-tolerance
AI GBS layer · station 4 of 7
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 capture
-3mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-2mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared match to po and receipt
-2mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at auto-post in-tolerance
-1mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Exception route
run by Tax Code 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
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.