SOR Data20 Jul 2026 13:24 UTC·Live·Sources: 1·85 SORs·Recon: Active·Canonical Model
Route: /ui/mission/p2pMission: p2pRole: tower_leadData: LIVE (1/1 live)Audit Mode: OFFDecision Access: Page → Queue Drawer → Case Drawer → Evidence / Execution

P2P Tower Lead

Escalated analyst decisions · SLA risk · routing control
SOR-certified P2P postureCritical 55Evidence gaps 1071Policy blocks 3Automation 97%SOR-CRED-001 · 8/8 KPI payloads certified · snapshot 2026-07-17T21:50:02Z
P2P Supervisor Decision Operating Surface

Approve only when attention, evidence, policy, consequence, value, and agent contribution are visible.

This top layer answers the supervisor audit questions before dropping into the detailed live workforce sections below.

Executive KPIs with drilldown

Open Commitments£24.7MLive commitments and timing exposure from invoice SOR, governed queue, and working-capital model.
Supplier Risk120 elevated124548 leads the source-rich invoice exception slice; supplier risk is derived from exception status, duplicate flags, and authority exposure.
Maverick Spend£20.8MWeak-contract or missing-PO exposure derived from source-rich invoice exceptions; click-through opens live case evidence.
Policy Violations120120 source-rich exceptions are inside duplicate-control, receipt, or delegation-of-authority policy boundaries.

Analyst escalations requiring tower decision

Live SoR signal feed

Decision Crates

INVB000000001461 · 124548

Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment. · PO INVB000000001461
AMBER
Impact
£221K
Confidence
72%
Status
Exception
Recommendation: Review exception: Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment.

INVB000000001441 · 124528

Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment. · PO INVB000000001441
AMBER
Impact
£219K
Confidence
72%
Status
Exception
Recommendation: Review exception: Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment.

INVB000000001413 · 124500

Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment. · PO INVB000000001413
AMBER
Impact
£216K
Confidence
72%
Status
Exception
Recommendation: Review exception: Invoice is in an exception or unmatched state; governed analyst review is required before posting or payment.
Supervisor learning stewardship actions

Govern learning from the current supervisor decision slice

Learning proposal source: INVB000000001461. Actions create or review a CREST learning outcome using the live supervisor decision context, not a fixed demo payload.
No learning governance action submitted in this browser session.
Agentic Fabric Trace
Open a live decision crate to fetch the L1-L7 trace from /ui/p2p/case/{entity}/drawer. This surface does not render static agent traces.
P2P Operating State
Freshness
Data as of 17 Jul 21:50 UTC · Live supervisor page rendered from the bp Sphere P2P decision workforce and invoice spine
Latest invoice ingest 12 Jul 17:56 UTC (5d 3h old) · last live SOR sync 12 Jul 17:56 UTC (5d 3h old) · bp Sphere ingest cadence is currently stale or paused; supervisor metrics remain live from the decision workforce.
Requires Leader Action
Supervisor intervention is required on the highest-risk governed invoices before the system can release the next execution step.
▶ 🔥 Supervisor Work
Decision Queue
59 decisions require supervisor intervention
This is the dominant supervisor surface. It shows only the governed decisions that still need supervisor authority, ordered by SLA risk, blocked value, and escalation reason.
Sort: SLA riskThen blocked valueThen escalation reason
Decisions requiring you
59
Supervisor-owned governed decisions
Value blocked
£75.0M
Invoice value waiting behind intervention
SLA pressure
922
Breaches inside the next operating window
1
invoice
Unresolved vendor UNRESOLVED_VENDOR · invoice
Needs JudgmentRank #1 of 5S
L1 · Decision
Human review required
Impact
£0
Confidence
Governed
Policy
p2p_invoice_control_pack_v3
SLA
Supervisor attention required
L2 · Decision logic
  • Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%
  • S
  • o
Agent path
  • Policy Gate Agent blocked release on p2p_invoice_control_pack_v3.
  • Queue classifier routed the case because Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%.
  • Approval gate - no external dependency - system assisted - policy guarded
  • A
L3 · Evidence
  • Sealed evidence pack ev_invoice
  • Canonical source sap_s4hana
  • 3 queue predicates matched before supervisor escalation
L4 · Impact if you act
  • Approve override releases £0 and prevents supervisor attention required.
  • Escalate vendor records a supplier-side escalation while preserving evidence continuity.
  • Route to analyst returns the case to governed analyst review with supervisor rationale attached.
Override writes a governed supervisor exception trail against requires human judgment.
2
invoice
Unresolved vendor UNRESOLVED_VENDOR · invoice
Needs JudgmentRank #2 of 5S
L1 · Decision
Human review required
Impact
£0
Confidence
Governed
Policy
p2p_invoice_control_pack_v3
SLA
Supervisor attention required
L2 · Decision logic
  • Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%
  • S
  • o
Agent path
  • Policy Gate Agent blocked release on p2p_invoice_control_pack_v3.
  • Queue classifier routed the case because Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%.
  • Approval gate - no external dependency - system assisted - policy guarded
  • A
L3 · Evidence
  • Sealed evidence pack ev_invoice
  • Canonical source sap_s4hana
  • 3 queue predicates matched before supervisor escalation
L4 · Impact if you act
  • Approve override releases £0 and prevents supervisor attention required.
  • Escalate vendor records a supplier-side escalation while preserving evidence continuity.
  • Route to analyst returns the case to governed analyst review with supervisor rationale attached.
Override writes a governed supervisor exception trail against requires human judgment.
3
invoice
Unresolved vendor UNRESOLVED_VENDOR · invoice
Needs JudgmentRank #3 of 5S
L1 · Decision
Human review required
Impact
£0
Confidence
Governed
Policy
p2p_invoice_control_pack_v3
SLA
Supervisor attention required
L2 · Decision logic
  • Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%
  • S
  • o
Agent path
  • Policy Gate Agent blocked release on p2p_invoice_control_pack_v3.
  • Queue classifier routed the case because Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%.
  • Approval gate - no external dependency - system assisted - policy guarded
  • A
L3 · Evidence
  • Sealed evidence pack ev_invoice
  • Canonical source sap_s4hana
  • 3 queue predicates matched before supervisor escalation
L4 · Impact if you act
  • Approve override releases £0 and prevents supervisor attention required.
  • Escalate vendor records a supplier-side escalation while preserving evidence continuity.
  • Route to analyst returns the case to governed analyst review with supervisor rationale attached.
Override writes a governed supervisor exception trail against requires human judgment.
4
invoice
Unresolved vendor UNRESOLVED_VENDOR · invoice
Needs JudgmentRank #4 of 5S
L1 · Decision
Human review required
Impact
£0
Confidence
Governed
Policy
p2p_invoice_control_pack_v3
SLA
Supervisor attention required
L2 · Decision logic
  • Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%
  • S
  • o
Agent path
  • Policy Gate Agent blocked release on p2p_invoice_control_pack_v3.
  • Queue classifier routed the case because Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%.
  • Approval gate - no external dependency - system assisted - policy guarded
  • A
L3 · Evidence
  • Sealed evidence pack ev_invoice
  • Canonical source sap_s4hana
  • 3 queue predicates matched before supervisor escalation
L4 · Impact if you act
  • Approve override releases £0 and prevents supervisor attention required.
  • Escalate vendor records a supplier-side escalation while preserving evidence continuity.
  • Route to analyst returns the case to governed analyst review with supervisor rationale attached.
Override writes a governed supervisor exception trail against requires human judgment.
5
invoice
Unresolved vendor UNRESOLVED_VENDOR · invoice
Needs JudgmentRank #5 of 5S
L1 · Decision
Human review required
Impact
£0
Confidence
Governed
Policy
p2p_invoice_control_pack_v3
SLA
Supervisor attention required
L2 · Decision logic
  • Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%
  • S
  • o
Agent path
  • Policy Gate Agent blocked release on p2p_invoice_control_pack_v3.
  • Queue classifier routed the case because Needs Judgment because confidence < 0.85 OR value_at_risk reaches judgment materiality OR autonomy_level in {AL1, AL2}; value_at_risk = £0; confidence = 0%.
  • Approval gate - no external dependency - system assisted - policy guarded
  • A
L3 · Evidence
  • Sealed evidence pack ev_invoice
  • Canonical source sap_s4hana
  • 3 queue predicates matched before supervisor escalation
L4 · Impact if you act
  • Approve override releases £0 and prevents supervisor attention required.
  • Escalate vendor records a supplier-side escalation while preserving evidence continuity.
  • Route to analyst returns the case to governed analyst review with supervisor rationale attached.
Override writes a governed supervisor exception trail against requires human judgment.
▶ 🔵 Process Flow
Invoice Intake
Intervention needed
bp Sphere-realm intake heartbeat is stale · check ingestion runtime and source connectivity
Validation
Intervention needed
600 bp Sphere invoices in validation backlog · threshold: < 15
Matching
Intervention needed
40.0% matched without human intervention · threshold: ≥ 85%
Approval
Intervention needed
1019 bp Sphere items waiting for human decision · threshold: < 12
Payment
Healthy
6 bp Sphere payment batches visible in the last 7 days
▶ 💷 Financial Control
▶ 🟢 Team Load
Dev Mcp Connector (operator)
0 / 2
24h decisions / 30d total · last action 02 Jul 15:43 UTC
Bp Ap Exception Lead (analyst)
0 / 1
24h decisions / 30d total · last action 10 Jul 23:03 UTC
Workload imbalance is currently highest on Dev Mcp Connector. Recommended reassignment target: Bp Ap Exception Lead.
Source: iaf_p2p_analyst_decision_records WHERE tenant_id='bp sphere' AND mission_id='p2p' AND created_at > NOW() − 30d
▶ ⚫ Control Actions
Supervisor Decision Surface
Leader action types. Live value, risk, and policy basis are shown on real queued decisions in the Decision Queue; these controls apply the selected action to them.
Controlled orchestration actions
These buttons submit governed supervisor intent. Action runtime, policy runtime, entitlement, evidence, and replay decide whether execution is allowed.
Decision Outcome Drawer
Why recommended, policies evaluated, financial impact, systems impacted, and replay ID.
Systems updated
SAP block, case routing, notification, policy waiver, and workload ledger.
Controls affected
Authority, duplicate prevention, evidence completeness, segregation, audit notification.
Action Simulation
Policy checked → people notified → evidence generated → learning captured → replay available.
Justification
Threshold Scope
Threshold
Tower-lead interventions write to governed decision-workforce and override ledgers.
1/1 sources LIVE | Refreshed 13:24:57 UTC | 1 source(s) stale | Source binding posture: 1/1 live · 0 unavailable · no synthetic substitution
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