What needs a decision?
Inspect instructions in review and link applications submitted for independent evaluation.
Answer treasury questions from instructions, decisions and provider records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Draft | 28 | ||
| Review | 10 | 36% | |
| Authorized | 4 | 40% | |
| Submitted | 1 | 25% |
Sample totals per stage
Inspect instructions in review and link applications submitted for independent evaluation.
Compare submitted and pending instructions with their provider identifiers and evidence.
Review provider movements by account, amount, date and exception state.
Open receipts needing review and compare their claimed effects with persisted records.
Group instructions by organization and current status with their recorded amounts.
Show submitted and pending instructions with provider identifiers and requested dates.
Group recorded decisions by reviewer, decision, and decision date.
Show link status, applicant, provider application identifier, and decision date.
Show source event, occurrence date, amount, account, and exception state.
Compare ledger and available amounts by account and as-of date.
Show receipts needing review with their failure reason and expected revision.
Trace provider evidence type, verified flag, event date, and amount to its parent instruction.
Start free, then use Proto to change fields, steps and approvals before your team goes live.