LensReading which lens this session carries.
PR8A-1041In flightmedium materiality

Requisition at guide to catalog

Jonas Kaplan

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

$78k

value

96%

confidence

39

people affected

7h 59m

age

6h 4m

sla

29%

progress

Currently held by

S2P spine

Running in the shared AI GBS spine

Raised by

Jonas Nakamura

Requester of record

At station

Guide to catalog

AI GBS layer · station 2 of 7

Where this train is on the line

PR8ARequisition-to-POTransactional · 7 stations

Request

31 q

Guide to catalog

1 live

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. Cleared request

    -479m

    Guided Buying Agent

    Spine control pack posted, three-way evidence attached

  2. Holding at guide to catalog

    -240m

    Guided Buying Agent

    Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

Budget check

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

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 55m · 39 people or records downstream of this decision