Governance & Approvals Queue
Audit, authorize or reject recommendations generated by department agents
Proposal Discount AuthorizationMEDIUM RiskOrchestrator AgentAction Type: PRICING
Apply 10% discount on stuck deal for Enterprise Retainer Expansion to accelerate signing.
AI Reasoning Recommendation
Approve discount to unlock $12,000 ARR block.
Involved Parameters (JSON Context)
{
"deal": {
"id": "f849066d-84e2-4ee1-94b0-b603228edd39",
"tenantId": "3f439251-b2cb-45b4-9243-d7f94fe0a813",
"customerId": "0043a8e0-cf6c-434a-b715-c65d41beee8b",
"name": "Enterprise Retainer Expansion",
"value": 36000,
"stage": "NEGOTIATION",
"lastContact": "2026-09-14T03:02:37.964Z",
"createdAt": "2026-09-14T03:02:37.964Z"
}
}Payment reminder email to overdue accountsLOW RiskOrchestrator AgentAction Type: EMAIL
Draft payment reminders for 4 overdue clients.
AI Reasoning Recommendation
Send friendly reminder template to all accounts past due by 7+ days.
Involved Parameters (JSON Context)
{
"overdueCount": 4,
"overdueSum": 27500
}Schedule high-priority CEO intervention with Titan LogisticsMEDIUM RiskCS AgentAction Type: CS
Generate email requesting call between CEO and Titan Logistics stakeholder.
AI Reasoning Recommendation
Approve customer success manager intervention template to mitigate churn.
Involved Parameters (JSON Context)
{
"healthScore": 48,
"openComplaintsCount": 3
}Apply 10% Discount on Apex Dental ProposalMEDIUM RiskSales AgentAction Type: PRICING
Apply proposal pricing discount of $3,600 to secure final retainer contract.
AI Reasoning Recommendation
Approve to lock customer. Maintain profit margin above 65%.
Involved Parameters (JSON Context)
{
"dealValue": 36000,
"discountPercent": 10
}Draft payment reminder to Titan LogisticsLOW RiskCFO AgentAction Type: EMAIL
Send email reminder for Invoice #1024 ($12,000) overdue by 18 days.
AI Reasoning Recommendation
Send standard friendly warning template. No legal mention yet.
Involved Parameters (JSON Context)
{
"invoiceAmount": 12000,
"daysPastDue": 18
}