F15NOT STARTEDOperations·tier 2

Supplier PO Chase & ETA Agent

Chases suppliers for ETA updates on open POs; flags slips.

Trigger

Daily 10:00 PO ETA check

KPI / result

Zero forgotten POs

Audit log pattern

n/a

Gated

Runbook waits until an unlock condition is met.

Unlocks when

Parallel supply chain (Mustafa + Abdul); build when supplier ETA slips become recurring.

Spec lives in the brain folder. This page gets a runbook when the trigger fires.

Health · 30-day

—

accept-rate

waiting for audit JSONL data

NO DATA YET

0 events / 30d

~/ivan-ops/audit/flow-15-*.jsonl