Invoice at release or reject
Elena Lindqvist
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9B Duplicate & Fraud Sweep
$73k
value
78%
confidence
22
people affected
54m
age
4h 2m
sla
100%
progress
Currently held by
Match Policy Agent
An agent owns the next move
Raised by
Bruno Mensah
Requester of record
At station
Release or reject
Policy layer · station 5 of 5
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 scan
-54mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared score duplicate risk
-43mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-block
-32mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared analyst review
-22mDirector, Accounts Payable Operations
Approval recorded with rationale and policy clause cited
Holding at release or reject
-11mDirector, 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. 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.