Requisition at budget check
Pierre Ito
Procurement & Source-to-Pay · Requisition & PO · PR8A Requisition-to-PO
$89k
value
87%
confidence
29
people affected
7h 15m
age
7h 30m
sla
43%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Ines Sandoval
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. more
Cleared request
-435mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared guide to catalog
-290mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at budget check
-145mGuided 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
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.