Invoice at release or reject

Bruno Okafor

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

$69k

value

81%

confidence

people affected

2h 19m

age

4h 2m

sla

100%

progress

Currently held by

Three-Way Match Agent

An agent owns the next move

Raised by

Victor Brennan

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. more

Cleared scan
-139m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared score duplicate risk
-111m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared auto-block
-83m
Invoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared analyst review
-56m
Director, Accounts Payable Operations
Approval recorded with rationale and policy clause cited
Holding at release or reject
-28m
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. 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.

clock 2h 19m against a commitment of 4h 2m · 57% of the time used

materiality medium · blast radius 17 records or people downstream

state evidence-posted — held separately, and deliberately not part of this reading