Requisition at approve
Leila Kowalski
Procurement & Source-to-Pay · Requisition & PO · PR8B Non-catalog Request
$49k
value
47%
confidence
259
people affected
14h 42m
age
11h 44m
sla
80%
progress
Currently held by
Director, Procurement Operations
A person owns the next move
Raised by
Ethan Novak
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. 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.
Cleared request
-882mGuided Buying Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-662mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
Cleared sourcing check
-441mBudget Check Agent
Inputs, rule version and output hash written to the evidence log
Holding at approve
-221mDirector, 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
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.
Past SLA by 2h 58m · 259 people or records downstream of this decision
Open the escalation lane