Invoice at score duplicate risk
Mei Sorensen
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9B Duplicate & Fraud Sweep
$88k
value
67%
confidence
22
people affected
1h 47m
age
1h 26m
sla
40%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Pierre Petrov
Requester of record
At station
Score duplicate risk
AI GBS layer · station 2 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. 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
-107mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at score duplicate risk
-54mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Auto-block
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
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 21m · 22 people or records downstream of this decision