Operations

Approval Queue

Every AI-proposed action requires a human reviewer before execution.

Phase 10 — Mock-only. Approving / rejecting items is disabled. Execution lands in a later sub-phase.
ActionAgentSide effectStatus
Resolve discrepancy: chargeback variance > $50 (Apr 2026)
AI proposes setting the discrepancy to "needs_owner_review" and notifying the producer. Human approval required.
Donna — Office Manager AgentMediumPending