LensReading which lens this session carries.
PR8A-1047Human holdlow materiality

Requisition at request

Pierre Kowalski

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

$20k

value

44%

confidence

163

people affected

22m

age

56m

sla

14%

progress

Currently held by

Director, Procurement Operations

A person owns the next move

Raised by

Bruno Sandoval

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

    -22m

    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

Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.

Open the escalation lane