Supplier Follow-up Review
Username
Token
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Support Operations
CS escalations
Customer cases needing a human decision
Manual refunds
Approved refunds the bot can't pay out itself
KOMOJU refunds
Approved refunds to pay out in KOMOJU
Supplier follow-ups
Supplier cases awaiting a response or completion
Operations Issues
System, workflow, or integration failures to resolve
Agent feedback
What the bot got wrong and what it changed
Bench
Scores, evals, and your daily labels
Supplier follow-ups
Supplier cases awaiting a response, customer confirmation, or completion.
Queue status
Mark completed
Audit details