Workflow - Steps 4-7

Reconcile, classify, review. Every line accounts for itself.

After mapping, reconciliation, classification, and review. Each stage has clear criteria.

Review controls.

All-or-nothing

Commit cannot advance until every line has a confirmed account.

Flag for later

Lines needing context can be flagged.

Batch approval

High-confidence lines above 90% approved in bulk.

Review identity

Reviewer identity and timestamp recorded.

Classification is a proposal. Review is the decision.

Overrides improve future accuracy.