Invoice at match to po and receipt
Talia Kowalski
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9A Invoice-to-Match
$71k
value
89%
confidence
4
people affected
1h 33m
age
6h 14m
sla
43%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Grace Ito
Requester of record
At station
Match to PO and receipt
AI GBS layer · station 3 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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared capture
-93mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-62mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at match to po and receipt
-31mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Auto-post in-tolerance
run by Invoice Capture Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.