Supplier record at verify bank details
Naomi Ferreira
Procurement & Source-to-Pay · Supplier Onboarding · PR6A Supplier Onboarding
$73k
value
46%
confidence
193
people affected
1h 4m
age
2h 5m
sla
50%
progress
Currently held by
Director, Supplier Management
A person owns the next move
Raised by
Leila Okafor
Requester of record
At station
Verify bank details
Policy layer · station 4 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 register
-64mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared collect documents
-48mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared screen sanctions
-32mRegistration Agent
Spine control pack posted, three-way evidence attached
Holding at verify bank details
-16mDirector, Supplier Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Risk classify
run by Master Data Creation Agent · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
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.