Invoice at post
Sanjay Novak
Procurement & Source-to-Pay · Invoice & Three-Way Match · PR9C Period Accrual
$13k
value
89%
confidence
31
people affected
4h 19m
age
3h 14m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Callum Lindqvist
Requester of record
At station
Post
AI GBS layer · station 4 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
-259mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared model accrual
-194mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
Cleared controller review
-130mDirector, Accounts Payable Operations
Approval recorded with rationale and policy clause cited
Holding at post
-65mInvoice Capture Agent
Spine control pack posted, three-way evidence attached
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
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 1h 5m · 31 people or records downstream of this decision