Requisition at issue po
Zara Baptiste
Procurement & Source-to-Pay · Requisition & PO · PR8B Non-catalog Request
$34k
value
94%
confidence
20
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
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
-455mGuided Buying Agent
Inputs, rule version and output hash written to the evidence log
Cleared classify
-364mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
Cleared sourcing check
-273mBudget Check Agent
Inputs, rule version and output hash written to the evidence log
Cleared approve
-182mDirector, Procurement Operations
Approval recorded with rationale and policy clause cited
Holding at issue po
-91mGuided Buying Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
This is the last station. Once it clears, the unit closes and the outcome is booked.
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.
Past SLA by 2h 36m · 20 people or records downstream of this decision