Approve the current change only after comparing it with what you intended the app to do.

1. Open Review Request

In Integrations → AI Connections, find the waiting request and open its review. Check the app and intended business.

2. Compare the details

Read the action summary, customer or vendor, before/after details, dates, currency, quantities, prices, tax, and totals. Open the offered preview if needed.

Review Request shows the proposed action and its confirmation controls.
Review Request shows the proposed action and its confirmation controls.

3. Make the decision

Approve only the intended current change and complete the owner confirmation. Use Cancel Request to decline it. If it expired, ask the app to prepare a fresh request.

4. Verify completion

Read the result and open the saved record when offered. Seeing a prepared request or approving it is not by itself proof that the record finished saving.