Invoice at match to po and receipt
Lukas Sandoval
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9A Invoice-to-Match
$24k
value
91%
confidence
18
people affected
6h 54m
age
6h 14m
sla
43%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Bruno Nakamura
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. more
Cleared capture
-414mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared extract
-276mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at match to po and receipt
-138mInvoice 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
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 40m · 18 people or records downstream of this decision