Deciding the review task

With a single click, you turn the finding into a review task. It lands with the Human in the Loop tasks, where your team processes it. Audit tasks give you four options. Complete review, when the finding has been checked. No action required, when there’s no risk. Not workable, and the finding stays open. Or forward the task to someone else. When a bank account changes, the rule is to call back the supplier using the number you already know, never the one from the new invoice. Record your findings as a comment and complete the review. Only an admin can lift the quarantine, after an explicit confirmation. Here, the bank change wasn’t genuine. So we cancel, the document stays in quarantine, and nobody pays into the wrong account.