Decision queues
Review payment exceptions with the reason, owner, deadline and supporting evidence beside the amount.
For treasury and loan operations
Focus on the payments that need you.
See why a payment needs attention, what evidence is missing and who can approve it. Follow the same request through settlement and reconciliation.
Request a demoDeal A / Media slate
Payments
Payment€184k
Routine limit€200k
Available after€1.43m
Aurora Lighting · Equipment rental
InvoiceVerified
MandatePermitted
AuthoriseAwaiting you
- Source account
- Operating ·· 4821
- Available after
- €1,426,800
- Standing mandate
- Version 3 · Current
Ready to authorise · Not yet sent
Why this matters
Resolve the exception without searching across portals.
Keep the amount, account restriction, approval history and provider response together. Your queue shows the work within your authority and the next action available.
What you can do
Make the next action clear.
Provider updates
Distinguish a submitted payment from a settled one. Follow timeouts, returns and linked retries.
Reconciliation
Investigate differences between the payment, bank statement and ledger before closing the period.
How it works
From exception to confirmed outcome.
Review
Check the amount, reason and time remaining.
Resolve
Approve within your authority, reject with a reason or request updated evidence.
Track
Follow provider updates and confirm whether the payment settled.
Reconcile
Match the bank entry and resolve any remaining difference.
See it with your team
See a payment exception through to resolution.
Use a familiar approval scenario to review the queue, evidence request and settlement record in the demo.
Request a demo