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. 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 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. Once it clears, the unit closes and the outcome is booked.
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.
Past SLA by 1h 7m · 37 people or records downstream of this decision