Approve requisitions
How approve requisitions are reshaped as AGI capability advances.
The bottom line
Roughly 85% of the work in Approve requisitions 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, the scalar is derived from the process name, description, and lens. 'Approving requisitions' by examining and validating requests is purely information-processing and administrative work. Under the 'Procure materials and services' lens, this represents desk-based knowledge work that is highly addressable by software, landing it firmly in the digital band.
grounded in the economy graph · digital scalar 0.85 · digital
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How the work flows
Trigger: A purchase requisition for materials or services is submitted by an employee or distributor.
- Receive and log submitted purchase requisition
- Verify budget availability and cost center allocation
- Examine distributor-specific or vendor requests
- Validate request against purchasing policies and limits
- Route to authorized personnel based on approval thresholds
- Record final decision and notify requester
Outcome: The requisition is approved and cleared for purchase order creation, or returned to the requester with a rejection or modification notice.