Decision-ready rows
Each queue item is designed to show the amount, counterparty, plain-English treatment, confidence, risk flags, reasoning, and attachments without forcing a tab hunt.
Product capability
Three items need your review. The rest can wait quietly.
The Review Queue is the workbench for decisions. It shows the proposal, the reason it needs attention, the source evidence, and the action needed before the books change.
What gets flagged
The current product pattern includes flags such as first-time vendor, amount mismatch, possible duplicate, locked-period target, framework drift, low confidence, missing source document, and cross-currency payment.
The human remains accountable.
The queue does not pretend judgment disappeared. It narrows the decision to the item that needs you, then preserves what you approved.
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