Amounts owed
Why you cannot confirm amounts yet
Resolve each item in Needs attention, then review the amounts again before confirming what the Company owes.
Read Needs attention
The amount detail names the missing or unresolved evidence for the Contractor. Common examples include a Timesheet decision, applicable rate, agreement, invoice, or supported record state.
Resolve the source record
Open the named record and complete its real workflow. Do not enter a substitute payment or duplicate Time Entry to bypass the blocker.
Review again
Return to Review what you owe and choose Review amounts again. Confirm amounts owed only after the updated evidence produces a reliable result.