LensReading which lens this session carries.
PR8A-1034Evidence postedlow materiality

Requisition at request

Sofia Whitfield

Procurement & Source-to-Pay · Requisition & PO · PR8A Requisition-to-PO

$9k

value

80%

confidence

22

people affected

1h 20m

age

56m

sla

14%

progress

Currently held by

S2P spine

Running in the shared AI GBS spine

Raised by

Clara Achebe

Requester of record

At station

Request

AI GBS layer · station 1 of 7

Where this train is on the line

PR8ARequisition-to-POTransactional · 7 stations

Request

1 live

Guide to catalog

42 q

Budget check

32 q

Policy screen

14 q

Route approval

4 q

Issue PO

14 q

Confirm to supplier

5 q

Evidence trail

Every station this unit has passed, who acted, and what they left behind

This is the readable trail.

  1. Holding at request

    -80m

    Guided Buying Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Guide to catalog

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

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.

clock 1h 20m against a commitment of 56m · 143% of the time used
materiality low · blast radius 22 records or people downstream
state evidence-posted — held separately, and deliberately not part of this reading

Past SLA by 24m · 22 people or records downstream of this decision