Product walkthrough
A high-risk action from request to evidence
Follow a customer credit from the initial operator request through independent review, plugin execution, and the audit record left on the ticket.
Built for finance controls, operations, and platform teams.
What you will follow
One operating story, step by step
- 1
See the approval states in the queue
Pending, approved, rejected, and escalated work remains visible as operational work rather than detached approval records.
- 2
Inspect the proposed customer credit
The ticket keeps the triggering issue, model recommendation, action payload, and current approval state together.
- 3
Read the execution evidence
The execution record preserves the request, reviewer, response, timestamps, and outcome.