Decisions

Full audit log of recent agent + supervisor authorizations. Click any row to inspect the matrix lookup, global rules applied, and full timeline.

Recent decisions
7 authorizations · click a row to inspect
View all →
TimeWOClient · ISPDecisionByAuthorizedHeld
11:42WO-…00432
TJX-001
Cardinal Plumbing
APPROVE_T1_HOLD_T3_VERIFY
Authorized $1,100 (T1) · $400 conditional pending photos (T3)
AI agent$1,100$400
11:18WO-…00510
HFT-014
Reliant Mechanical
APPROVE_DISPATCH_WITHIN_NTE
P1 dispatch confirmed · 4-hour ETA · HVA-001 + HVA-002 envelope
AI agent$249
10:54WO-…00457
WSI-019
Voltline Electric
SUPERVISOR_APPROVED_PARTIAL
Supervisor approved $1,800 partial · 2-quote requirement · stabilize OK
Supervisor$1,800$2,400
10:31WO-…00301
MF-022
Southwest Sign Group
CLOSE_WITH_NPS
Work confirmed complete · NPS 9 captured · WO closed · NPS 9
AI agent
10:08WO-…00688
PTC-007
Eastline Mechanical
RESCHEDULE_CONFIRMED
PM moved to Tue 8am · pre-open window confirmed
AI agent
09:47WO-…00112
SHN-031
Cardinal Plumbing
HOLD_FOR_PARTS_ETA
Parts back-order confirmed · install Mon PM · follow-up scheduled · ETA Mon
AI agent$2,240
09:22WO-…00388
TJX-001
Atlas HVAC
APPROVE_DISPATCH_WITHIN_NTE
Standard dispatch · HVA-008 commercial thermostat
AI agent$540