Requisition at sourcing check
Priya Farouk
Procurement & Source-to-Pay · Requisition & PO · PR8B Non-catalog Request
$45k
value
97%
confidence
4
people affected
9m
age
18m
sla
60%
progress
Currently held by
Change Order Agent
An agent owns the next move
Raised by
Idris Ferreira
Requester of record
At station
Sourcing check
Workflow layer · station 3 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
-9mGuided Buying Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-6mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
Holding at sourcing check
-3mBudget Check Agent
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve
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.