Review Queue
Items across all agents that need an operator decision.
PayablesUNK
Ambiguous entity on Home Depot invoice
Ship-to address matches two projects (Iota St vs Waterbrook). Needs an entity decision before coding.
8h old·$4,218.55
ValuationFC
Comp set below confidence threshold
Only 2 of 4 comps within radius for 1428 Silver Valley. Confirm before underwriting note is finalized.
9h old
TravelBC
Unmatched hotel charge — no trip context
AMEX charge from Boise Marriott has no booking or calendar match within the date window.
12h old·$612.00
PayablesWJW
Split-GL allocation on Amazon order
Order spans office supplies and tools across two entities. Confirm the per-line-item split.
13h old·$287.43
Contacts
Missing email for referred contact
Contact 'Dana Reyes' extracted from a referral has no email; enrichment did not resolve one.
2d old