The bottom line
Roughly 85% of the work in Approve bids is information-shaped — already within reach of AI delivery. The question here is not whether it shifts, but which tasks go first and who staffs the residual.
Why: Because there are no seeded child occupations for this composite, the score is derived entirely from the process name 'Approve bids' and its educational procurement context. Evaluating vendor proposals, comparing costs, and making financial approval decisions is purely cognitive and administrative work. As an information-processing task that executes within e-procurement systems and digital workflows, it warrants a high digital band-center scalar.
grounded in the economy graph · digital scalar 0.85 · digital
Business-as-Code
Read as an executable program — the work decomposed into Code, Generative, Agentic, and Human.
Approve bids sits inside a larger value-flow — 1 parent structure it composes into. The hierarchy is grounding, not the story: it tells you which aggregate exposure Approve bids inherits.
Where Approve bids sits
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How the work flows
Trigger: The submission deadline for a Request for Proposal or Request for Quote passes and vendor bids are gathered for review.
- Log and organize submitted vendor bids
- Screen bids for baseline compliance with solicitation requirements
- Score proposals against predefined evaluation criteria
- Consolidate evaluator feedback and rank vendor submissions
- Present the recommended bid to the approval committee
- Secure formal sign-off from authorized procurement officials
- Issue notifications to the awarded and unsuccessful bidders
Outcome: A winning vendor bid is formally approved by the selection committee and advanced to the contract generation phase.