Payment View
Invoices connect back to approved scope, proof, and change orders.
The client can see what is due, what was paid, and what is waiting on proof or approval without seeing internal subcontractor cost or margin.
Proposal Pipeline
$0
Estimate proposal value
Deposits Due
$0
Requested deposits/draws
Customer Paid
$0
Recorded customer payments
Invoices Ready
$0
Passed proof gate
Invoice Records
No customer invoice records yet
No records are in the local execution store yet. Public and internal submissions will appear here after they are created.
Live store
Deposit Requests
No deposit requests yet
No records are in the local execution store yet. Public and internal submissions will appear here after they are created.
Live store
Payment Receipts
No customer payment records yet
No records are in the local execution store yet. Public and internal submissions will appear here after they are created.
Live store
Proposal Decisions
No proposal decisions yet
No records are in the local execution store yet. Public and internal submissions will appear here after they are created.
Live store