Supplier record at apply
Oscar Sandoval
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$85k
value
93%
confidence
9
people affected
2h 18m
age
4h 52m
sla
83%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Lukas Rhodes
Requester of record
At station
Apply
AI GBS layer · station 5 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
-138mRegistration Agent
Inputs, rule version and output hash written to the evidence log
Cleared verify change
-110mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Cleared fraud check
-83mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-55mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Holding at apply
-28mRegistration Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Notify
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
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.