Deal at legal approve
Owen Baptiste
Sales · Deal Desk & Approvals · SL6A Deal Approval
$59k
value
47%
confidence
120
people affected
10h 0m
age
11h 37m
sla
88%
progress
Currently held by
Director, Deal Desk
A person owns the next move
Raised by
Anika Raman
Requester of record
At station
Legal approve
Policy layer · station 7 of 8
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. more
Cleared margin model
-600mNon-standard Terms Agent
Inputs, rule version and output hash written to the evidence log
Cleared precedent check
-480mApproval Routing Agent
Inputs, rule version and output hash written to the evidence log
Cleared route approvers
-360mPrecedent Lookup Agent
Inputs, rule version and output hash written to the evidence log
Cleared finance approve
-240mDirector, Deal Desk
Approval recorded with rationale and policy clause cited
Holding at legal approve
-120mDirector, Deal Desk
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Release to quote
run by Deal Desk Orchestrator · Workflow layer
No gate here. The agent clears this station inside its envelope and posts evidence.
Why the signal is what it is
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.