When transactions are excluded from the budget (e.g. investment account activity, robo-advisor transfers), they still appear in the transaction review stack, requiring users to manually dismiss them one by one. It would be useful to have a way to auto-accept or bulk-dismiss these excluded transactions so that the review queue only surfaces transactions the user actually wants to categorize or review – such as credit card charges or Venmo payments. This would save time and reduce noise for users who manage multiple account types in Piere.