Three-way match (P·D·I legs, nothing pays before they clear)¶
| Stage | Backlog |
|---|---|
| Status | Deferred |
| Design status | In progress |
| Estimate | L |
| Linear status | no ticket |
| Cycle | C16 |
| Design | Design ↗ |
| Linear epic | Procurement, Vendors & Compliance |
| Module | Purchase Orders ↗ |
No Linear issue
No matching Linear ticket exists as of 2026-08-25 — this feature is tracked in the spec only. Open a Linear issue before build; until then this spec page is the source of truth.
Priority: Low
Conor's comments¶
Buyout controls
Notes¶
Needs delivery/receiving capture and vendor-invoice ingestion; no row anywhere covers AP invoices or receiving (ROW 38's 'invoice-vs-progress' is billing, ROW 75 is AR/cash).