Requisition at budget check
Callum Duarte
Procurement & Source-to-Pay · Requisition & PO · PR8A Requisition-to-PO
$74k
value
90%
confidence
29
people affected
3h 48m
age
7h 30m
sla
43%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Aaron Rhodes
Requester of record
At station
Budget check
AI GBS layer · station 3 of 7
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 request
-228mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared guide to catalog
-152mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at budget check
-76mGuided Buying Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Policy screen
run by Guided Buying 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
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.