No provider transaction signals are live yet.
Public cards appear only after a connected provider feed is verified.
Set buyer-specific evidence rules, collect supplier submissions, record Accepted or Rejected outcomes, and preserve the policy version behind every approval decision.
The guided pilot covers one buyer workspace and up to five active supplier relationships. We configure versioned approval policies, run the workflow with real suppliers, and inspect the audit trail with the buyer before any paid commitment.
These public metrics come from connected provider feeds. They are separate from supplier-submitted documents and private buyer approval records.
Public cards appear only after a connected provider feed is verified.