Requisition at approve
Mei Ito
Procurement & Source-to-Pay · Requisition & PO · PR8B Non-catalog Request
$70k
value
96%
confidence
22
people affected
9h 59m
age
11h 44m
sla
80%
progress
Currently held by
PO Issuance Agent
An agent owns the next move
Raised by
Jonas Farouk
Requester of record
At station
Approve
Policy layer · station 4 of 5
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
-599mGuided Buying Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-449mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
Cleared sourcing check
-300mBudget Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at approve
-150mDirector, Procurement Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Issue PO
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
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.