Supplier contract at route to sourcing
Rosa Rhodes
Procurement & Source-to-Pay · Contract Execution · PR5C Expiry & Renewal Sweep
$76k
value
97%
confidence
4
people affected
2h 51m
age
2h 36m
sla
100%
progress
Currently held by
Legal Routing Agent
An agent owns the next move
Raised by
Rosa Okafor
Requester of record
At station
Route to sourcing
Workflow 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. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared detect expiry
-171mTemplate Selection Agent
Spine control pack posted, three-way evidence attached
Cleared assess value
-137mTerms Assembly Agent
Inputs, rule version and output hash written to the evidence log
Cleared recommend
-103mLegal Routing Agent
Inputs, rule version and output hash written to the evidence log
Cleared owner decision
-68mDirector, Contract Management
Approval recorded with rationale and policy clause cited
Holding at route to sourcing
-34mContract Repository Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.
Past SLA by 15m · 4 people or records downstream of this decision