Requisition at policy screen
Oscar Kaplan
Procurement & Source-to-Pay · Requisition & PO · PR8A Requisition-to-PO
$23k
value
52%
confidence
272
people affected
3h 14m
age
3h 56m
sla
57%
progress
Currently held by
Director, Procurement Operations
A person owns the next move
Raised by
Idris Sandoval
Requester of record
At station
Policy screen
AI GBS layer · station 4 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. more
Cleared request
-194mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared guide to catalog
-146mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared budget check
-97mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Holding at policy screen
-49mGuided Buying Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Route approval
run by Director, Procurement Operations · Policy layer
Held for a named human when the unit exceeds the requisition decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Procurement Operations
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.