Invoice at model accrual
Victor Petrov
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9C Period Accrual
$13k
value
76%
confidence
39
people affected
4h 41m
age
3h 54m
sla
50%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Ethan Marchetti
Requester of record
At station
Model accrual
AI GBS layer · station 2 of 4
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 identify unmatched
-281mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at model accrual
-141mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Controller review
run by Director, Accounts Payable Operations · Policy layer
Held for a named human when the unit exceeds the invoice decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Accounts Payable Operations
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 47m · 39 people or records downstream of this decision