Accounting Workspace
Vendor invoice review, fee-variance checks, and payment recording. Payments are processed outside this application.
Christopher Brown · Administrator (view)
Accounting reviews duplicates, fee differences, approved extras, and required completion milestones. Invoice submission is allowed before originals arrive, but payment approval remains subject to ClosePoint's configured policy. Only authorized accounting staff can mark an invoice Paid. Banking details are not exposed here — record only payment date, amount, method, and reference.
1
Submitted
1
Under Review
0
Correction Required
0
Approved
0
Payment Scheduled
0
Paid
0
Voided
| Invoice # | Closer | Closing | Agreed | Invoiced | Variance | Status |
|---|---|---|---|---|---|---|
| PAT-2026-002 | Eleanor Patterson | CPUSA-2026-0003 | $185 | $175 | -$10 | Submitted |
| PAT-2026-001 | Eleanor Patterson | CPUSA-2026-0003 | $185 | $185 | $0 | Under Review |
Payments are made through ClosePoint's operating account outside this application. Only payment date, amount, method, and reference are recorded here — no banking details.