Invoice at exception route
Kofi Kowalski
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9A Invoice-to-Match
$82k
value
98%
confidence
15
people affected
1h 48m
age
4h 6m
sla
71%
progress
Currently held by
Accrual Agent
An agent owns the next move
Raised by
Naomi Nakamura
Requester of record
At station
Exception route
Workflow layer · station 5 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
-108mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-86mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared match to po and receipt
-65mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-post in-tolerance
-43mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at exception route
-22mTax Code Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Resolve
run by Director, Accounts Payable Operations · Policy layer
Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Accounts Payable Operations
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.