Verde Labs · Compliance
Vendor PO Gate
Draft the PO. Compliance stamps spend. No vendor email.
PO-DEMO-1001–1004 + DG-4092-REV2. Approve unlocks PDF/email preview. Reject and Escalate cannot set sent. The mock never emails the vendor.
DEMO pack · PO-DEMO-1001–1004 + DG-4092-REV2 · VP-01…08 · no vendor email
| Draft | Vendor | Total | COI | Rec | sent |
|---|---|---|---|---|---|
| PO-DEMO-1001 | Demo Grip Co | $650 | on file | approve | false |
| PO-DEMO-1002 | Harbor Night Electric | $6,372 | on file | escalate | false |
| PO-DEMO-1003 | Craft Table Co | $1,062 | missing | reject | false |
| PO-DEMO-1004 | Demo Grip Co | $2,978 | on file | escalate | false |
| PO-DG-4092-REV2 | Demo Grip Co | $1,500 | on file | approve | false |
Draft PO
PO-DEMO-1001 · DG-1001
Under $2k and COI on file.
HITL gate
pending
sent: false
emailed_vendor: false · never auto-email
- VP-01 Under $2k band
- VP-04 COI on file
| Line | Qty | Rate | Ext |
|---|---|---|---|
| stinger kit | 1 × 5d | $130 | $650 |
Total $650
Reject / Escalate cannot set sent. Approve unlocks PDF and email preview only.
Audit / event trail
Append-only · synthetic · data/vendor-po-gate.jsonl · sent stays false after approve
No audit rows yet. Approve, Escalate, or Reject to append a trail row (timestamp, actor stub, action, before/after). sent stays false. Vendor is not emailed.