Requisition at confirm to supplier
Naomi Tanaka
Procurement & Source-to-Pay · Requisition & PO · PR8A Requisition-to-PO
$24k
value
87%
confidence
37
people affected
4h 21m
age
3h 14m
sla
100%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Elena Nakamura
Requester of record
At station
Confirm to supplier
AI GBS layer · station 7 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 budget check
-261mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared policy screen
-209mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared route approval
-157mDirector, Procurement Operations
Approval recorded with rationale and policy clause cited
Cleared issue po
-104mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at confirm to supplier
-52mGuided Buying Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. more
Why the signal is what it is
Derived from time against commitment, not from the state
Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.
Past SLA by 1h 7m · 37 people or records downstream of this decision