Requisition at approve above threshold
Sanjay Ferreira
Procurement & Source-to-Pay · Requisition & PO · PR8C Change Order
$24k
value
59%
confidence
39
people affected
1h 14m
age
6h 31m
sla
75%
progress
Currently held by
Director, Procurement Operations
A person owns the next move
Raised by
Hannah Ferreira
Requester of record
At station
Approve above threshold
Policy layer · station 3 of 4
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 detect variance
-74mGuided Buying Agent
Spine control pack posted, three-way evidence attached
Cleared model impact
-49mCatalog Match Agent
Inputs, rule version and output hash written to the evidence log
Holding at approve above threshold
-25mDirector, Procurement Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Amend PO
run by Guided Buying Agent · AI GBS layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Handed to the AI GBS depot
Why the signal is what it is
Plain reading of the current state
Red. The agent stopped. Either the value crossed a gate threshold, the confidence fell below the floor for this lane, or a policy binding it forbade the action. The clock is running and a named person owns the next move.
Open the escalation lane