Supplier contract at execute
Amara Okafor
Procurement & Source-to-Pay · Contract Execution · PR5B Contract Amendment
$91k
value
86%
confidence
31
people affected
4h 47m
age
5h 26m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Naomi Raman
Requester of record
At station
Execute
AI GBS layer · station 5 of 5
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 request
-287mTemplate Selection Agent
Inputs, rule version and output hash written to the evidence log
Cleared model delta
-230mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Cleared legal check
-172mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Cleared approve
-115mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Holding at execute
-57mTemplate Selection 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
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.