Requisition at issue po

Zara Baptiste

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

$34k

value

94%

confidence

people affected

7h 35m

age

4h 59m

sla

100%

progress

Currently held by

S2P spine

Running in the shared AI GBS spine

Raised by

Zara Achebe

Requester of record

At station

Issue PO

AI GBS layer · station 5 of 5

Where this train is on the line

PR8BNon-catalog RequestTransactional · 5 stations

Request

13 q

Classify

9 q

Sourcing check

23 q

Approve

9 q

Issue PO

1 live

Evidence trail

Every station this unit has passed, who acted, and what they left behind

Auditor pack

This is the readable trail. more

Cleared request
-455m
Guided Buying Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-364m
Catalog Match Agent
Inputs, rule version and output hash written to the evidence log
Cleared sourcing check
-273m
Budget Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-182m
Director, Procurement Operations
Approval recorded with rationale and policy clause cited
Holding at issue po
-91m
Guided Buying Agent
Spine control pack posted, three-way evidence attached

What happens next

The next station and its rule

This is the last station. more

Why the signal is what it is

Derived from time against commitment, not from the state

Amber. Either this item is at or past the time it was committed to and is not material enough to escalate, or it is inside the time but has burned three quarters of it while carrying high or critical materiality. Amber says nothing about who holds it: an item can be amber and moving normally through an agent.

clock 7h 35m against a commitment of 4h 59m · 152% of the time used

materiality low · blast radius 20 records or people downstream

state auto-cleared — held separately, and deliberately not part of this reading

Past SLA by 2h 36m · 20 people or records downstream of this decision