> For the complete documentation index, see [llms.txt](https://docs.brokvix.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.brokvix.com/crm-admin/broker-teams/finance-withdrawal-queue.md).

# Use the Finance withdrawal queue

**For:** Finance users with withdrawal approval access.

The queue helps you identify requests awaiting a Finance decision and payment attention.

1. Open **Finance → Withdrawal Approvals**.
2. Read **Awaiting your action** and **Finance pending**. These are queue summaries; open a request to inspect its details.
3. Check **Recent required actions** and select **Review** for the relevant request.
4. Watch **Payment attention** for requests that need follow-up. Use **Refresh** if the list appears stale.

The Finance workspace is intended for reviewing Risk-approved withdrawals and settlement handling. A Finance decision is not, by itself, proof that payment has completed. Follow your organization's approved settlement and reconciliation process; this guide does not instruct you to release funds.

For a missing menu or denied action, see [Access and permissions](/crm-admin/getting-started/access-and-permissions.md).


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