Invoice at model accrual
Victor Haddad
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9C Period Accrual
$55k
value
93%
confidence
32
people affected
3h 13m
age
3h 54m
sla
50%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Owen Mensah
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
-193mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Holding at model accrual
-97mInvoice 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
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.