Exceptions and warnings that need judgment, plus completion tasks — everything else was handled automatically.
Open warnings
3
reconciliation, cards, expirations
Completion tasks
3
personal-data, not warnings
Handled automatically
0
this period, without asking
Credit-card payment verification · 3
Conservative: a card is flagged only when a due statement's payment cannot be proven from the data loaded — never a fabricated overdue or payment failure.
Personal-data completion · 3
Deterministic gaps the system can prove (missing benefit guide, date or link). Tasks to complete, not warnings.