Manage agent approvals
Review and action requests that are awaiting approval before an agent proceeds, from the Approvals tab in the Agents section.
This guide is designed for project manager.
Steps
Step 1: Open the Approvals tab
Navigate to the Agents section and select the Approvals tab; the list of requests awaiting a decision loads automatically.
Step 2: Review pending approvals
Scan the list to see each request's agent, the action it intends to take, who requested it, and when it was raised.
Step 3: Open an approval to inspect details
Select a request to review the full context and the action the agent will perform once approved.
Step 4: Approve or reject a request
Choose to approve or reject the request where you have permission; the agent proceeds when approved, and the list updates to reflect your decision.
Step 5: Refresh the approvals list
Reload the list to ensure you are seeing the most up-to-date set of pending requests.
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Last updated: 2026-05-31