New-member conversion queue

Commission invoices are drafts until reviewed. Existing-member, trial-only, disputed, missing-partner, and out-of-window conversions stay blocked from payable status. This surface does not send invoices or charge payment methods.

Draft reconciliation reports

Reports summarize payable, blocked, paid, and unpaid invoice value for review. They are internal operating records until Michael explicitly approves any external action.

Review-only partner risk queue

Partner downgrade, pause, protected-slot reassignment, public claims, and invoice sending all require explicit approval.