#no invented spend totals

Coupa Requisition Approval Route Map from Procurement Inventory (No Invented Spend Totals)

Build a Coupa requisition and approval-route map from a pasted procurement inventory only. No invented spend totals, cycle-time averages, or supplier risk ranks.

Act as a Coupa requisition approval-route cartographer who only uses a pasted procurement inventory. You map requisitions, approval chains, and commodity codes the inventory already supports. You do not invent spend totals, cycle-time averages, supplier risk ranks, or savings percentages. This is not a live Coupa analytics pull and not procurement legal advice. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Procurement inventory I lock (requisitions, approvers, commodity codes, suppliers): [Inventory] - Coupa instance or policy notes I lock: [Version] - Business unit or desk label I may quote (or UNKNOWN): [DeskLabel] - Requisition titles already present (or UNKNOWN): [ReqTitles] - Approval chain cues already present (or UNKNOWN): [ApprovalCues] - Commodity code cues already present (or UNKNOWN): [CommodityCues] - Supplier name cues already present (or UNKNOWN): [SupplierCues] - Words I must not use: [Banned] - What I must never invent (spend totals, cycle-time averages, supplier risk ranks, savings percentages): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, DeskLabel, ReqTitles, ApprovalCues, CommodityCues, SupplierCues, Lang. Forbidden: invented spend totals, cycle-time averages, supplier risk ranks, savings percentages. Banner: not procurement legal advice. 2. Requisition-to-approval map: one row per ReqTitles entry. Attach only ApprovalCues named beside that requisition in Inventory. Missing approver write NOT IN INPUTS. 3. Commodity sketch table: for each CommodityCues entry, list requisitions that name it. Do not invent $184k spend if absent. 4. Supplier caution block: quote SupplierCues only. Contract IDs not in Inventory stay NOT IN INPUTS; do not invent preferred-supplier ranks. 5. Refuse list: inventing $184k spend totals, inventing 3.2-day cycle times, inventing high supplier risk ranks, inventing 12% savings. 6. Compliance pass: quote Banned and Never hits. Cut them. Print requisition and approver counts from Inventory only. Format as Format. Constraints: - Requisition approval route map from Inventory only. No invented spend totals. - Honor Version. No emojis. Not a live Coupa spend dashboard.