Supplier record at request
Yuki Mensah
Procurement & Source-to-Pay · Supplier Onboarding · PR6B Supplier Data Change
$55k
value
97%
confidence
17
people affected
3h 7m
age
4h 15m
sla
17%
progress
Currently held by
Supplier Onboarding Orchestrator
An agent owns the next move
Raised by
Rosa Raman
Requester of record
At station
Request
Workflow layer · station 1 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.
Holding at request
-187mRegistration Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Verify change
run by Director, Supplier Management · Policy layer
Held for a named human when the unit exceeds the supplier record decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Supplier Management
Why the signal is what it is
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.