Live · Refreshed 14 sec ago · Pay period W26

You have 42 entries to review,
9 are pre-flagged by detection rules.

Median review time today is 38 sec. Span-of-control and self-approval rules are auto-blocking — you're only seeing entries that need a human decision.

Status · Pending Period · W26 Flag · All + Add filter
Pending in queue
42
9 pre-flaggedpriority sort on
Approved today
31
▲ 4vs. yesterday
Median review time
38s
target ≤ 60s
Today's approval queue
Sorted by anomaly risk · click any row to inspect · keyboard: A approve · R reject
3 high-risk 6 medium 33 clean
D. Romero · Train Operator I · 14 hrs · W26 Tuesday
⚑ Punch pattern anomaly Punch-out without punch-in for 4 hrs · CR-007 Reason: Vacancy coverage
14.0 hrs
$1,680
M. Adeyemi · Foreworker · 12 hrs · W26 Wednesday
⚑ 9th consecutive day CR-005 threshold breached Reason: Special event
12.0 hrs
$1,560
L. Patel · Train Operator I · 10 hrs · W26 Wednesday
⚑ Self-approval blocked CR-001 · forwarded to you Reason: Mandatory hold
10.0 hrs
$1,200
J. Okafor · Maintenance Mechanic · 9 hrs · W26 Tuesday
⚑ Peer outlier +62% vs classification median · CR-006 Reason: Emergency repair
9.0 hrs
$1,170
K. Tran · Controller · 8 hrs · W26 Monday
⚑ Missed lunch 3rd occurrence in 14d · CR-004 Reason: Mandatory hold
8.0 hrs
$1,120
B. Lee · Foreworker · 7.5 hrs · W26 Monday
⚑ Aggregate cap 46 hrs this week · CR-003 Reason: Sick coverage
7.5 hrs
$900
N. Aguilar · Station Attendant · 6 hrs · W26 Friday
✓ Clean Linked to Maximo WO #44128 Reason: Project work
6.0 hrs
$540
S. Iverson · Mechanic · 5 hrs · W26 Thursday
✓ Clean WO link verified · 2nd shift Reason: Scheduled inspection
5.0 hrs
$640
A. Reyes · Sergeant · 4 hrs · W26 Saturday
✓ Clean Special event coverage · pre-approved Reason: Special events
4.0 hrs
$540
Active rules in your view
Read-only · configured by Inspector General
CR-001 · Self-approval block
Hard block · forwards to next approver
ONv2 · stable
CR-002 · Span-of-control
Lateral approvals require override
ONv3
CR-003 · Aggregate weekly cap
46 hrs/week per employee
ONv2
CR-005 · Consecutive-day threshold
8 days in a row · alert & flag
ONv1
CR-007 · Punch-pattern anomaly
Detect "clock in, leave, clock out"
ONv4
Your decision history · today
All actions audit-logged · reversible within 24h
10:42 AM · today
Approved · S. Iverson · 5.0 hrs · scheduled inspection
CR-007 cleared · Maximo WO verified
10:31 AM · today
Rejected · K. Williams · 8.0 hrs · missing reason
Returned to employee for resubmission
10:18 AM · today
Approved · A. Reyes · 4.0 hrs · special event
09:54 AM · today
Escalated · D. Romero · punch-pattern anomaly forwarded to OIG
CR-007 hit · auto-cc to Inspector General
09:12 AM · today
Approved · 7 clean entries (bulk · auto-verified)