Variants currently awaiting your role's decision. Rows are sorted oldest-first so SLAs don't blow up on stale items.
How to work the queue
- Filter (top of page) if you only want one persona or channel — useful when triaging large batches.
- Open the topmost row. Read the brief context + copy + any prior reviewer notes.
- Make a decision: approve, revise (with notes), or reject.
- On approval, the variant moves to the next role (clinician → brand → legal → APPROVED).
- On revise, the variant goes back into regeneration — your notes are the prompt input.
Stage flow
DRAFT → PENDING_COMPLIANCE → PENDING_CLINICIAN → CLINICIAN_PASS → PENDING_BRAND → BRAND_PASS → PENDING_LEGAL → APPROVED
(REJECTED and NEEDS_REVISION can fork off at any stage.)
Tip
If the same variant keeps coming back rejected, check the cost dashboard — repeated regenerations spike spend fast.