Low Confidence Review Queue
Invoices the parsing pipeline flagged for a human look before they are trusted.
Partner Hub > Low Confidence Review Queue holds invoices your AI-driven parsing pipeline was not fully confident about. Review and confirm or correct them here.
Flagging rather than guessing is the point: an invoice the pipeline is unsure of is worth a few seconds of human attention before it becomes trusted data feeding billing and reporting.
If an invoice is filed under the wrong client, use the reassign action to move it. See The Invoice Inbox for how invoices get filed in the first place, and for the “Unassigned Invoices” holding area.
Common questions#
An invoice landed in “Unassigned Invoices”. How do I fix it? Open it from the Invoice Inbox or the Low Confidence Review Queue and use the reassign action to file it under the correct client.
Related guides
- The Invoice Inbox Forward carrier invoices to your agency's inbound address and have them parsed automatically.
- Data validation and duplicates Data-quality checks across client records, and merging duplicate locations and services.
Last reviewed July 19, 2026.
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