Approvals
What is waiting on a person. A run stops here and survives a restart while it waits; an approval nobody answers expires rather than hanging.
Where to find it
- Module: Agentic AI
- Group: Running
- Section: Operate
- Screen: Approvals
Address in the console: /agentic/approvals
Read-only list · 11 columns · 2 actions
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Approval | Code | approval_no |
| Asked | Date and time | requested_at |
| Waiting (hours) | Number | waiting_hours |
| Overdue | Yes or no | is_overdue |
| Agent | Text | agent_name |
| What it wants to do | Text | title |
| Amount | Amount | amount |
| Kind | Status | kind |
| Status | Status | status |
| Run | Code | run_no |
| Approver | Text | approver_name |
What you can do here
Approve primary
Let it go ahead
Asks for: Approve Note Changed arguments
Decline
Refuse this. The agent is told, and can try something else.
Asks for: Why*
* required
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.