Supplier record at notify
Victor Achebe
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$73k
value
77%
confidence
29
people affected
29m
age
54m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Mei Nakamura
Requester of record
At station
Notify
AI GBS layer · station 6 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. 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 verify change
-29mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Cleared fraud check
-23mRegistration Agent
Spine control pack posted, three-way evidence attached
Cleared approve
-17mDirector, Supplier Management
Approval recorded with rationale and policy clause cited
Cleared apply
-12mRegistration Agent
Spine control pack posted, three-way evidence attached
Holding at notify
-6mRegistration Agent
Spine control pack posted, three-way evidence attached
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
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.