Wednesday · April 9 · 2026

Approvals.

10 items pending. 3 Toast JEs awaiting approval. 2 items flagged for review — DoorDash tax allocation and Edward Don GL classification need your attention. Pipeline health nominal · median time Drafted → Posted ~19 min.

Queue Health

All systems nominal

Pending

Drafted

Drafted Today

Approved

Approved This Week

Auto

Auto-Approved

Rejected

Type

Status

0 selected

Approval Queue

11 items

		Description	Vendor
Bill	BILL-088	Edward Don supply — kitchen equipment Apr 9, 11:45am	Edward Don & Co.	−$785.00	Medium	Flagged
JE	JE-244	DoorDash payout reconciliation — Apr 7 Apr 8, 7:30am	DoorDash / 3P	±$412.50	Medium	Flagged
JE	JE-248	Biweekly payroll — Apr 1–14 Apr 9, 9:00am	Payroll / All Locations	−$8,400.00	High	Pending
JE	JE-245	Toast daily sales — Apr 7 (Normal Heights) Apr 8, 6:08am	Toast POS / Normal Heights	+$3,104.00	High	Pending
JE	JE-247	Toast daily sales — Apr 8 Apr 8, 6:02pm	Toast POS / Barrio Logan	+$2,847.00	High	Pending
Invoice	INV-1142	Sysco weekly delivery — Apr 7 Apr 9, 8:14am	Sysco Corp	−$1,420.00	High	Pending
JE	JE-243	UberEats payout — Apr 1–7 Apr 8, 8:00am	UberEats / 3P	±$1,180.00	Medium	Pending
JE	JE-246	GrubHub payout — Apr 1–8 Apr 9, 7:00am	GrubHub / 3P	±$620.00	High	Pending
Invoice	INV-1141	US Foods delivery — Apr 5 Apr 7, 9:30am	US Foods Inc.	−$924.00	High	Drafted
Bill	BILL-089	Pepsi monthly supply — Apr Apr 9, 10:15am	Pepsi Beverages Co.	−$340.00	High	Drafted
JE	JE-242	March closing adj — depreciation Apr 7, 3:15pm	Manual / CPA	−$625.00	Low	Rejected

Bill·BILL-088

Flagged

Edward Don supply — kitchen equipment

−$785.00Apr 9, 11:45am

JE·JE-244

Flagged

DoorDash payout reconciliation — Apr 7

±$412.50Apr 8, 7:30am

JE·JE-248

Pending

Biweekly payroll — Apr 1–14

−$8,400.00Apr 9, 9:00am

JE·JE-245

Pending

Toast daily sales — Apr 7 (Normal Heights)

+$3,104.00Apr 8, 6:08am

JE·JE-247

Pending

Toast daily sales — Apr 8

+$2,847.00Apr 8, 6:02pm

Invoice·INV-1142

Pending

Sysco weekly delivery — Apr 7

−$1,420.00Apr 9, 8:14am

JE·JE-243

Pending

UberEats payout — Apr 1–7

±$1,180.00Apr 8, 8:00am

JE·JE-246

Pending

GrubHub payout — Apr 1–8

±$620.00Apr 9, 7:00am

Invoice·INV-1141

Drafted

US Foods delivery — Apr 5

−$924.00Apr 7, 9:30am

Bill·BILL-089

Drafted

Pepsi monthly supply — Apr

−$340.00Apr 9, 10:15am

JE·JE-242

Rejected

March closing adj — depreciation

−$625.00Apr 7, 3:15pm

Approval Pipeline

Last 30 days

Drafted

Median ~4 min

Reviewed

Median ~12 min

Approved

Median ~2 min

Posted to QBO

Median ~1 min

Total median time Drafted → Posted: ~19 min · CPA review threshold ≥ $1,000

JEJE-241Toast sales — Apr 6 (BL)$2,611.00Apr 8 8:30am

InvoiceINV-1140Sysco — Apr 2 delivery$1,847.00Apr 7 2:14pm

JEJE-240DoorDash payout — Mar 31$389.00Apr 7 8:02am

JEJE-239Toast sales — Apr 5 (NH)$3,290.00Apr 6 7:45am

BillBILL-087Edward Don — Mar supplies$442.00Apr 5 11:10am

Standalone Agents

Manage drafts in Bookkeeper Agent

Manage invoices in Invoice Agent