Supplier record at verify change
Bruno Ito
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$80k
value
68%
confidence
13
people affected
3h 25m
age
2h 43m
sla
33%
progress
Currently held by
Bank Detail Verification Agent
An agent owns the next move
Raised by
Rosa Novak
Requester of record
At station
Verify change
Policy layer · station 2 of 6
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
-205mRegistration Agent
Inputs, rule version and output hash written to the evidence log
Holding at verify change
-103mDirector, Supplier Management
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Fraud check
run by Registration 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.
Past SLA by 42m · 13 people or records downstream of this decision