Supplier contract at execute
Hannah Haddad
Procurement & Source-to-Pay · Contract Execution · PR5A Supplier Agreement
$57k
value
84%
confidence
30
people affected
1h 41m
age
1h 41m
sla
88%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Wren Ferreira
Requester of record
At station
Execute
AI GBS layer · station 7 of 8
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 legal review
-101mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Cleared supplier redline
-81mSignature Agent
Inputs, rule version and output hash written to the evidence log
Cleared auto-accept in-policy
-61mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-40mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Holding at execute
-20mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Load obligations
run by Template Selection 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
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.