LensReading which lens this session carries.
PR8B-1037Evidence postedlow materiality

Requisition at request

Bruno Whitfield

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

$36k

value

78%

confidence

33

people affected

33m

age

5h 24m

sla

20%

progress

Currently held by

Approval Routing Agent

An agent owns the next move

Raised by

Owen Kowalski

Requester of record

At station

Request

Workflow layer · station 1 of 5

Where this train is on the line

PR8BNon-catalog RequestTransactional · 5 stations

Request

1 live

Classify

9 q

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. Holding at request

    -33m

    Guided Buying Agent

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

What happens next

The next station and its rule

Classify

run by Catalog Match 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

Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.