Invoice at controller review
Callum Brennan
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9C Period Accrual
$25k
value
46%
confidence
233
people affected
15h 38m
age
12h 35m
sla
75%
progress
Currently held by
Director, Accounts Payable Operations
A person owns the next move
Raised by
Sofia Kowalski
Requester of record
At station
Controller review
Policy layer · station 3 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
-938mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared model accrual
-625mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at controller review
-313mDirector, Accounts Payable Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Post
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
Derived from time against commitment, not from the state
Red. This item is past the time it was committed to and it is either high or critical materiality or wide enough downstream to matter. Red says nothing about who holds it: an item can be red and still be moving through an agent that has not stopped.
Past SLA by 3h 3m · 233 people or records downstream of this decision
Open the escalation lane