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Review queue · Last 90 days
23 items
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Agent
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78
Atlas
28
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40
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10
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0
Status
All
78
Filed
44
Awaiting you
23
Blocked
4
Needs approval
7
Source
When
Subject
Amount
Books line
Agent call
May 7, 2026, 5:27 PM
Rama Wijaya Studio
due 2026-06-06
IDR 89,136,000
—
Awaiting you
→ pay 2026-06-05
Apr 22, 2026, 3:44 PM
Deloitte
2nd approver
due 2026-05-22
USD 78,270.00
—
Awaiting you
→ pay 2026-05-21
Apr 28, 2026, 8:22 PM
Halborn
due 2026-05-28
USD 19,946.00
—
Awaiting you
→ pay 2026-05-27
May 4, 2026, 7:35 PM
Quang Nguyen Engineering
due 2026-05-18
VND 129,544,304
—
Awaiting you
→ pay 2026-05-17
Apr 15, 2026, 8:31 PM
Tim Ho Wan
MCC 5812 · HK
HKD 1,601.41
Meals & entertainment
Awaiting you
→ flag
Apr 13, 2026, 4:11 PM
TOKEN2049 Singapore
MCC 7392 · SG
SGD 854.43
Suspense / review
Awaiting you
→ flag
Apr 11, 2026, 1:31 PM
Tim Ho Wan
MCC 5812 · HK
HKD 2,036.56
Meals & entertainment
Awaiting you
→ flag
Apr 10, 2026, 1:47 PM
Meta Ads
MCC 7311 · US
USD 435.26
Marketing & Ads
Awaiting you
→ flag
Apr 8, 2026, 11:13 AM
Singapore Airlines
MCC 4511 · SG
SGD 7,188.75
Travel — airfare & hotels
Awaiting you
→ flag
Apr 7, 2026, 7:28 PM
Anthropic
MCC 5734 · US
USD 266.03
Software & SaaS
Awaiting you
→ flag
Apr 7, 2026, 4:37 PM
Google Ads
MCC 7311 · US
USD 1,175.10
Marketing & Ads
Awaiting you
→ flag
Apr 7, 2026, 5:51 PM
Marina Bay Sands
MCC 7011 · SG
SGD 2,863.96
Travel — airfare & hotels
Awaiting you
→ flag
Apr 5, 2026, 6:57 PM
Singapore Airlines
MCC 4511 · SG
SGD 4,029.50
Travel — airfare & hotels
Awaiting you
→ flag
Apr 5, 2026, 4:08 PM
LinkedIn Ads
MCC 7311 · US
USD 225.51
Marketing & Ads
Awaiting you
→ flag
Apr 4, 2026, 7:28 PM
Google Ads
MCC 7311 · US
USD 404.76
Marketing & Ads
Awaiting you
→ flag
Apr 5, 2026, 12:34 PM
Din Tai Fung
MCC 5812 · HK
HKD 1,563.44
Meals & entertainment
Awaiting you
→ flag
Apr 7, 2026, 4:37 PM
Google Ads
MCC 7311 · US
USD 1,175.10
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 7, 2026, 5:51 PM
Marina Bay Sands
MCC 7011 · SG
SGD 2,863.96
Travel — airfare & hotels
Awaiting you
→ Travel — airfare & hotels
Apr 6, 2026, 10:31 AM
Grab
MCC 4121 · SG
SGD 22.98
Ground transport
Awaiting you
→ Ground transport
Apr 6, 2026, 2:00 PM
Google Ads
MCC 7311 · US
USD 1,712.23
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 6, 2026, 10:17 PM
Grab
MCC 4121 · SG
SGD 65.79
Ground transport
Awaiting you
→ Ground transport
Apr 7, 2026, 9:55 AM
Google Ads
MCC 7311 · US
USD 1,330.68
Marketing & Ads
Awaiting you
→ Marketing & Ads
Apr 7, 2026, 12:55 PM
Grab
MCC 4121 · SG
SGD 86.24
Ground transport
Awaiting you
→ Ground transport
Showing 1–23 of 23
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