WAYBILL — APPROVALS
FORM AMP-04/5
REV. 2026-07
Human approval
Let agents prepare the work, then approve before anything goes live.
Every listing update, PO draft, pricing suggestion, stock push, and ad action keeps evidence, diffs, and rollback context attached.
Approval inbox
Operator request
Review pending listing, inventory, and ad actions
needs review
listing blockers
pricing blockers
PO drafts
Live operator view
Next action
Approve listing repair
Centrepoint export can ship after target price.
Shared inbox
Put every agent decision in one review queue.
Listing changes, replenishment drafts, pricing exceptions, and ad actions arrive in a consistent operator inbox.
Connected sources
Run plan
Review pending listing, inventory, and ad actions
Evidence first
Review the diff, source, and expected impact.
Each action keeps its evidence and before-and-after state close, so approval never depends on a black box.
needs review
listing blockers
pricing blockers
PO drafts
Evidence first
Pending decisions
Controlled execution
Approve, edit, or hold before anything ships.
Every outcome is logged with the operator, timestamp, output, and rollback context.
Action 01
Approve listing repair
Centrepoint export can ship after target price.
Action 02
Send PO draft
Inventory agent prepared the buy recommendation.
Action 03
Publish ad action
Bundle copy and SKU generator output ready.
Approval package
APPROVEApprove listing repair
Operational outcome
Keep every agent action evidence-backed, reviewable, and controlled by your team.
SCHEDULE B — KEEP EXPLORING