Invoice at release or reject

Anika Tanaka

Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9B Duplicate & Fraud Sweep

$49k

value

77%

confidence

people affected

7h 29m

age

4h 2m

sla

100%

progress

Currently held by

Exception Resolution Agent

An agent owns the next move

Raised by

Ethan Kowalski

Requester of record

At station

Release or reject

Policy layer · station 5 of 5

Where this train is on the line

PR9BDuplicate & Fraud SweepTransactional · 5 stations

Scan

45 q

Score duplicate risk

36 q

Auto-block

42 q

Analyst review

8 q

Release or reject

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

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 scan
-449m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared score duplicate risk
-359m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-block
-269m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared analyst review
-180m
Director, Accounts Payable Operations
Approval recorded with rationale and policy clause cited
Holding at release or reject
-90m
Director, Accounts Payable Operations
Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

This is the last station. Once it clears, the unit closes and the outcome is booked.

Why the signal is what it is

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.

Past SLA by 3h 27m · 19 people or records downstream of this decision