2 docs tagged with "approval"

A Customer is the central entity in the FAR module. It represents a financial relationship with a party — the entity you invoice, collect payment from, and manage receivables for. Every customer references a party in the PRM (Party Relationship Management) module, linking the accounts-receivable record to the broader party identity.

Not every change should be merged without a human looking at it first. Human-in-the-loop (HITL) adds approval gates to the agent workflow — high-risk work items pause after the merge request is created and wait for a human to review and approve before proceeding.