Review uncertain fields with the source beside them.
The review queue gives operators a place to compare extracted order fields with the customer document, resolve exceptions, and decide what should reach the destination.
Focus on field confidence and validation
Review starts with the extracted header and line items, their confidence, and validation findings. The source document remains available for comparison. A plausible part number or total should still be checked when the record conflicts with the catalogue or the customer request.
Correct, approve, or reject
An operator can correct extracted values and approve a valid record, or reject an order that should not proceed. Two people cannot decide the same order at once, and a decision cannot be applied twice. Approval does not make an unsupported connector mapping supported; those cases still need manual handling.
Keep an operational history
Corrections and review decisions are written to the audit history and kept with the customer. If delivery to a destination is uncertain, a person reconciles it against the destination before anything is retried. The review workflow distinguishes approval from confirmed downstream delivery so an operator can investigate the correct stage.
Questions about this workflow
Is an approved order the same as a delivered order?
No. Approval authorizes the next stage. Delivery depends on the destination connector, and uncertain delivery requires reconciliation.
Ready to test the workflow?
Use your own orders during the trial, then review pricing and trial terms before you decide.