LensReading which lens this session carries.
PR8B-1026In flightlow materiality

Requisition at classify

Owen Lindqvist

Procurement & Source-to-Pay · Requisition & PO · PR8B Non-catalog Request

$39k

value

87%

confidence

31

people affected

1h 20m

age

4h 10m

sla

40%

progress

Currently held by

Approval Routing Agent

An agent owns the next move

Raised by

Beatriz Petrov

Requester of record

At station

Classify

Workflow layer · station 2 of 5

Where this train is on the line

PR8BNon-catalog RequestTransactional · 5 stations

Request

13 q

Classify

1 live

Sourcing check

23 q

Approve

9 q

Issue PO

3 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. Cleared request

    -80m

    Guided Buying Agent

    Inputs, rule version and output hash written to the evidence log

  2. Holding at classify

    -40m

    Catalog Match Agent

    Inputs, rule version and output hash written to the evidence log

What happens next

The next station and its rule

Sourcing check

run by Budget Check Agent · Workflow layer

No gate here. The agent clears this station inside its envelope and posts evidence.

Why the signal is what it is

Plain reading of the current state

Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.