Supplier record at activate
Ethan Novak
Procurement & Source-to-Pay · Supplier Onboarding · PR6A Supplier Onboarding
$25k
value
85%
confidence
30
people affected
4h 36m
age
5h 3m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Naomi Farouk
Requester of record
At station
Activate
AI GBS layer · station 8 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 verify bank details
-276mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Cleared risk classify
-221mMaster Data Creation Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-166mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Cleared create master data
-110mRegistration Agent
Spine control pack posted, three-way evidence attached
Holding at activate
-55mRegistration 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.