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Workflow runs paused awaiting a human decision — approvals, batch reviews, and escalations.

Invoice To Posting — Approval requestedApproval
Review the proposed AR/AP journal for the draft invoice. Approve to post (create_journal + create_gl_lines + mark_invoice_posted, plus mark_original_reversed for credit/debit notes); Edit to override entry_date / description / reference / source_type before posting; Reject to leave the invoice in review_required.
{
  "result": "approved",
  "status": "pending_approval",
  "reference": "IEFS-0133",
  "entry_date": "2026-01-13",
  "description": "Customer Invoice IEFS-0133 - Linsoul Inc",
  "source_type": "invoice",
  "missing_fields": [],
  "source_invoice_id": "9fa8c247-4ec4-458f-be69-6f4…
Offers: Approve · Edit · Reject·2d agoOpen run ↗
Invoice To Posting — Approval requestedApproval
Review the proposed AR/AP journal for the draft invoice. Approve to post (create_journal + create_gl_lines + mark_invoice_posted, plus mark_original_reversed for credit/debit notes); Edit to override entry_date / description / reference / source_type before posting; Reject to leave the invoice in review_required.
{
  "result": "approved",
  "status": "pending_review",
  "reference": "IEFS-0132",
  "entry_date": "2026-01-09",
  "description": "AR recognition - Invoice IEFS-0132 from Linsoul Inc",
  "source_type": "invoice",
  "missing_fields": [],
  "source_invoice_id": "ee14b44d-6490-4147…
Offers: Approve · Edit · Reject·2d agoOpen run ↗
Invoice To Posting — Approval requestedApproval
Review the proposed AR/AP journal for the draft invoice. Approve to post (create_journal + create_gl_lines + mark_invoice_posted, plus mark_original_reversed for credit/debit notes); Edit to override entry_date / description / reference / source_type before posting; Reject to leave the invoice in review_required.
{
  "result": "approved",
  "status": "draft",
  "reference": "IEFS-0146",
  "entry_date": "2026-06-09",
  "description": "AR recognition for customer invoice IEFS-0146 issued to Linsoul Inc",
  "source_type": "invoice",
  "missing_fields": [],
  "source_invoice_id": "9f00c940-26…
Offers: Approve · Edit · Reject·2d agoOpen run ↗
Invoice To Posting — Approval requestedApproval
Review the proposed AR/AP journal for the draft invoice. Approve to post (create_journal + create_gl_lines + mark_invoice_posted, plus mark_original_reversed for credit/debit notes); Edit to override entry_date / description / reference / source_type before posting; Reject to leave the invoice in review_required.
{
  "result": "approved",
  "status": "pending_approval",
  "reference": "IEFS-0152",
  "entry_date": "2026-06-15",
  "description": "Customer invoice IEFS-0152 - Linsoul Inc - Audio equipment and accessories",
  "source_type": "invoice",
  "missing_fields": [],
  "source_invoice…
Offers: Approve · Edit · Reject·2d agoOpen run ↗
Invoice To Posting — Approval requestedApproval
Review the proposed AR/AP journal for the draft invoice. Approve to post (create_journal + create_gl_lines + mark_invoice_posted, plus mark_original_reversed for credit/debit notes); Edit to override entry_date / description / reference / source_type before posting; Reject to leave the invoice in review_required.
{
  "result": "approved",
  "status": "pending_review",
  "reference": "NIM-2026-0218",
  "entry_date": "2026-02-03",
  "description": "AP Invoice NIM-2026-0218 - NimbusCloud Asia Sdn Bhd",
  "source_type": "invoice",
  "missing_fields": [],
  "source_invoice_id": "b9d9e25c-db98-…
Offers: Approve · Edit · Reject·2d agoOpen run ↗