Posting queue

The approval gate every journal entry passes through before it reaches your ERP.

Where: /posting-queue — staging area for journal entries and operations queued to post to your ERP.

1. Filter by status tab (All, Draft, Ready, Approved, Posted, Rejected, Failed) and by created-by, date range, payload kind, source type, or search; Clear to reset.
2. Open an entry to see its type, status, GL accounts, line items, evidence/sources, and approver in the detail drawer.
3. Act: Approve, Post (to ERP), Reject, or Retry (on failures). Use the checkboxes for bulk actions (Mark Ready, Reject, Retry, Send to ERP).

INFO

FigureFlow stages and posts to your ERP — it is not the system of record. Write tasks always pass through this approval gate.