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. 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.

  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

Plain reading of the current state

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.

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