Approvals
The manual review step between the AI and your store.
An approval is a manual task the pipeline creates when an agent in Semi-automatic mode produces a result that a person has to review. It's where human oversight fits into the automated flow.
When they're created
They're created automatically when:
- An agent on Semi-automatic finishes its work and has a result that can be applied
- The QA score is below the configured auto-approval threshold
Types of approval
Other reviews have their own screen, outside this queue: images that processing doesn't accept go to «Revisión imágenes» (Image review), where you accept or reprocess them; proposals to group products into a variable product go to «Variaciones» (Variations); and duplicates by EAN or SKU and changes made directly in the store go to «Conflictos» (Conflicts).
How to review an approval
In the side menu, «Pipeline» section → «Aprobaciones».
Each approval shows what the AI proposes: the short description, the beginning of the long one, the SEO, the categories and the tags. If it comes from quality control, the score and the issues found. The full product page is in the product record.
«Aprobar» (Approve) → it's applied. «Rechazar» (Reject) → it's discarded. «Pedir revisión» (Request revision) → you write a correction hint and it's regenerated.
Each approval keeps who decided, when, and the note you left, if you wrote one.
Requesting a revision vs. rejecting
The two options aren't the same:
Notifications
Pending approvals wait for you in «Aprobaciones». The bell in the header notifies you of errors, changes made directly in the store, import problems and the rules that ask for it. For now, notifications appear inside the app.
Assignment
Any member with the EDITOR role or higher can review any approval.

