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Recheck Offer Approvals

Compare revised tasks with offer letters and open a fresh review

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Compare a changed offer task with its offer letter
Reads
  • Changed offer approval task
    Changed offer approval task

    Your task shows the latest terms, status, version, and earlier review link.

  • Earlier offer review
    Earlier offer review

    Your earlier review shows the decision and which task version it covered.

  • Current offer letter
    Current offer letter

    Your current letter shows the offer terms and file version to compare.

  • Offer approval limits
    Offer approval limits

    Your approval limits identify which changes need another authorized reviewer.

  • Offer file ID
    Offer file ID

    Your file ID identifies the offer letter linked to the approval task.

Task management tool
Task management tool

Your task management tool lets the Agent read task changes and hold handoff for a fresh review.

Task management tool
File storage tool
File storage tool

Your file storage tool gives the Agent the linked offer letter's current terms and version.

File storage tool
Is the earlier review or its task version missing?YesNo
Flag the task for manual reconciliation
Writes
  • Manual reconciliation flag
    Manual reconciliation flag

    Your task flags the missing earlier review for manual follow-up.

Do the approval limits leave the reviewer unclear?YesNo
Hold the handoff and ask the coordinator to choose a reviewer
Writes
  • Review hold
    Review hold

    Your task stays on hold while the coordinator resolves the pending review.

  • Reviewer choice request
    Reviewer choice request

    Your coordinator gets a request to choose an authorized reviewer.

Has the task changed again during this run?YesNo
Reread the task and stop this run
Record a linked pending review and hold the handoff
Writes
  • Offer change summary
    Offer change summary

    Your review shows the changed terms, task versions, and affected reviewers.

  • Review hold
    Review hold

    Your task stays on hold while the coordinator resolves the pending review.

  • Linked pending review
    Linked pending review

    Your new review links the current task version to the earlier decision.

This Agent starts when an offer approval task changes after a decision. It compares task versions and checks the linked letter against your approval limits. It opens a linked review for your recruiting coordinator and holds the handoff.

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Airtable
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monday.com
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Asana
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Podio
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Made for your industry

Recheck Offer Approvals is made for businesses in these industries.

Made for your role

Recheck Offer Approvals is made for people in these roles.

Made for your department

Recheck Offer Approvals is made for people in these departments.

How Recheck Offer Approvals works

5 steps, in order, on every run.

  1. Read the changed taskRead the current offer approval task and its earlier reviewed version. Flag the task for manual reconciliation if the earlier version is missing.
  2. Compare the offer letterRead the linked offer letter and compare its current terms with the task. Note any pay difference before requesting another review.
  3. Find the right reviewersCheck the linked file ID and apply your approval limits to identify required reviewers. Keep the task held if those rules leave the reviewer unclear.
  4. Confirm the current versionReread the task before opening a review. Stop this run if the task changed again, so the request does not cite an outdated version.
  5. Open a linked reviewOpen a pending review for the recruiting coordinator. Link the current version to the earlier decision and keep the handoff held.

How to Get Started

Connect your tools

Connect the tools you already use, such as Airtable, monday.com or Asana.

5 tools
Set your rules
  • Connect the reviewed offer approval task location and identify the linked earlier review or decision field.
  • Enter the offer approval limits and linked offer file ID, authorized recruiting coordinator names, and the status that holds handoff pending review.
  • Limit access to the offer approval task and review destination to the responsible team.
Launch the Agent

Use safe mode to approve every result before it goes out, or let the Agent run automatically.

FAQs

Frequently asked questions about the Recheck Offer Approvals:

Who decides whether the changed offer can proceed?

Your recruiting coordinator makes the decision. You choose the approval limits and authorized reviewers; the Agent prepares the review and holds the handoff.

What if the earlier approval cannot be found?

Your recruiting coordinator gets a task flagged for manual reconciliation. The Agent does not open a fresh approval without the earlier reviewed version.

What do I need to link for this review and approval process?

You provide a stable link to the earlier approval task and record its reviewed version. You also set the linked offer file ID and approval limits.

What happens when the Agent is unsure?

It stops and asks you. The Agent does not guess when it reaches a decision you have not approved.

Can I review its work?

Yes. Every run creates a plain-language log that you can review and export. Logs are kept for twelve months.

What happens if I cancel?

The Agent stops at the end of the billing month and its tool connections are removed. Your run logs remain available for twelve months.

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