Screen 04
Approval queue
Pending decisions, confidence thresholds, and escalation routing for Rebellion Defense.
Pending review
8
Auto-approved today
31
Average review time
13 min
Escalation rate
10.2%
Review queue
Confidence94%
Reasoning
Variance source isolated to two legal invoices and one advisory engagement.
No recurring trend signal yet, but requires explicit leadership acknowledgment.
Suggested $120K deferral package offsets one-third of variance impact.
Context
Current burn$2.1M
Plan burn$1.76M
Variance+$340K
Runway8.7 months
Confidence threshold model
95% and aboveAuto-approve
80% to 95%Human review
Below 80%Escalate to senior reviewer
Thresholds are configurable per workflow. Accuracy improves with each reviewed decision.