Context discovery
Workshop credibility
Maintenance Consumption Verification
Show how bp Sphere discovers the operational evidence needed before recommending whether a field-service invoice is billable.
Selected object
Invoice INV-8827
Invoice INV-8827
Supplier Offshore Services Ltd
Work Order WO-8827
Asset PLAT-22 / Valve V-4421
Maintenance Plan MP-447
Engineering Spec ENG-442
Waiver WR-220
Policy P2P-447
Context path: Invoice → Supplier → Work Order → Asset → Maintenance Plan → Engineering Spec → Waiver → Policy → Recommendation
Context summary
Supplier riskLow
AssetPLAT-22 / Valve V-4421
Maintenance packageValve-lubrication bundle
Expected grease20 liters of A4
Actual consumption22 liters of A3
Confidence94%
Agent searched 6 systems
SAP
Invoice header, supplier, PO shell
Work Order Repository
WO-8827 completion record
Maintenance Planner
Package MP-447 task list
Engineering Spec Library
A4 lubricant requirement
Supplier Consumption Report
22L reported, grade A3
Waiver Archive
Approved substitution and quantity waiver
Live resolved context proof
Live runtime
| Snapshot | 6cf51f16-b281-4b7f-a5ff-1d714754c84f |
| Entity | invoice · INV-EKF-L5A-FINAL-20260712 |
| Context hash | 0a958a7f3068ecb7e0d2accc09ac4681117e0f2d27ccc2000f0036df5519ae9f |
| Version | 1.0.0 |
| Freshness | 6d old · SLA <=24h |
| Confidence | 82% |
Source refs
| sap | invoice · INV-EKF-L5A-FINAL-20260712 |
|---|
| sap | vendor · SUP-0042 |
|---|
| sap | purchase_order · PO-88012 |
|---|
Relationships
| issued_by | invoice:sap:INV-EKF-L5A-FINAL-20260712 -> supplier:sap:SUP-0042 |
|---|
| references | invoice:sap:INV-EKF-L5A-FINAL-20260712 -> purchase_order:sap:PO-88012 |
|---|
Resolved Context Snapshot
Snapshot