Agentic procurement — human-authorized execution Hypothetical reference architecture; no client deployment or measured outcome claimed. AI is represented using standard ApplicationComponent elements, not an invented ArchiMate metatype. Evaluation leads to a human approval decision; only the approved path leads to order issuance. Rejection, rework and failure paths are omitted. The ERP must enforce approval at runtime; triggering and association relationships do not implement authorization. Outcome targets and separation-of-duties rules require organization-specific decisions. Supplier sourcing & selection Supplier sourcing & selection. Hypothetical reference element; confirm organizational ownership before reuse. Procurement owner Procurement owner. Hypothetical reference element; confirm organizational ownership before reuse. Purchase approver Purchase approver. Hypothetical reference element; confirm organizational ownership before reuse. Evaluate supplier recommendation Evaluate supplier recommendation. Hypothetical reference element; confirm organizational ownership before reuse. Approve purchase commitment Human authorization decision. Only approved decisions proceed to issuance; rejected/rework paths omitted. Supplier recommendation service Supplier recommendation service. Hypothetical reference element; confirm organizational ownership before reuse. Purchase order service Purchase order service. Hypothetical reference element; confirm organizational ownership before reuse. Procurement orchestrator AI profile: Software agent; not a new ArchiMate metatype Authority boundary: Recommend only; no autonomous purchase commitment Supplier evidence agent AI profile: Software agent; not a new ArchiMate metatype Supplier risk agent AI profile: Software agent; not a new ArchiMate metatype ERP system of record ERP system of record. Hypothetical reference element; confirm organizational ownership before reuse. Coordinate evidence & recommendation Coordinate evidence & recommendation. Hypothetical reference element; confirm organizational ownership before reuse. Retrieve approved supplier evidence Retrieve approved supplier evidence. Hypothetical reference element; confirm organizational ownership before reuse. Assess supplier risk Assess supplier risk. Hypothetical reference element; confirm organizational ownership before reuse. Create approved purchase order Enforce persisted approval and appropriate authority before writing a purchase order. Approved supplier records Approved supplier records. Hypothetical reference element; confirm organizational ownership before reuse. Procurement policy & risk rules Procurement policy & risk rules. Hypothetical reference element; confirm organizational ownership before reuse. Purchase order record Purchase order record. Hypothetical reference element; confirm organizational ownership before reuse. Faster, controlled procurement Faster, controlled procurement. Hypothetical reference element; confirm organizational ownership before reuse. Lower cycle time; auditable decisions Desired outcome, not an achieved result. Baseline and target not established. Human approval before commitment Human approval before commitment. Hypothetical reference element; confirm organizational ownership before reuse. Procurement officer Procurement officer. Hypothetical reference element; confirm organizational ownership before reuse. Issue approved purchase order Business activity supported by the ERP purchase-order service, only after human approval. Approved Only an approved human decision proceeds to order issuance. Approved supplier evidence passed for risk assessment. 01 · Human accountability and approved procurement 02 · Agent services, ERP and controlled data access