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After a source runs, its candidate companies wait for review. Reviewing keeps your company list clean: only the candidates you accept can become real records.

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Accept or reject candidates

  1. Go to Prospecting and open the Candidates tab.
  2. Open a candidate and decide: Accept the good fits or Reject the ones that don’t match. To decide on several at once, select them and use the bulk actions.
  3. Accepted candidates are ready to add to Companies.
Use the candidate’s surfaced details to judge fit against your ICP before accepting — it saves cleanup later.

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Review queues

Review groups candidates and companies into queues so your team can assign work, track decisions and leave comments. Open a queue and an item, choose Start review, then Approve, Needs more info or Reject with a reason. A queue decision records the review; to add a candidate to Companies, accept it in Prospecting.
Beta limitations. Review queues are still being expanded during the beta. The accept / reject flow itself is stable.