Invoice at post
Aaron Nakamura
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9A Invoice-to-Match
$34k
value
82%
confidence
6
people affected
30m
age
1h 36m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Talia Brennan
Requester of record
At station
Post
AI GBS layer · station 7 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 match to po and receipt
-30mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-post in-tolerance
-24mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared exception route
-18mTax Code Agent
Inputs, rule version and output hash written to the evidence log
Cleared resolve
-12mDirector, Accounts Payable Operations
Approval recorded with rationale and policy clause cited
Holding at post
-6mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
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.