List Held Expense Receipts

Expense receipts held back and not yet assigned — oldest first (CompanyMember).

Both held kinds: receipts the AI accountant recognised in an ordinary upload and parked instead of booking (source=detected), and "Add expense" uploads whose form was closed before the receipt was attached (source=intake — hidden from the activity feed). Left out: a receipt whose document was deleted; one a live claim line, card transaction or cash-book entry already carries (itself or a re-upload of the same file — a rejected/cancelled claim, excluded transaction or reversed cash entry does not count); and one already booked as a supplier payable. total counts every receipt this filter lists; page with offset. route claim only means no single card transaction matched when it was held. Read-only; see doc/pipeline.md §"4.2 AI accountant autonomy".